STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $15.1M | $38.3M | $41.2M | $57.6M | |
| YoY % | — | +153.9% | +7.4% | +40.0% | |
| P / Sales | 8517.3x | 2.9x | 2.7x | 2.0x | |
| EV / Sales | 8518.1x | 3.4x | 3.3x | 2.6x | |
| Gross Profit, Adj. | $9.4M | $18.2M | $17.9M | $23.9M | |
| YoY % | — | +94.0% | -1.5% | +33.5% | |
| Margin % | 62.1% | 47.5% | 43.6% | 41.5% | |
| EV / Gross Profit | 13708.6x | 7.1x | 7.5x | 6.2x | |
| EBITDA, Adj. | $459,000 | $10.6M | $11.0M | $16.0M | |
| YoY % | +108.9% | +2202.0% | +4.5% | +44.8% | |
| Margin % | 3.0% | 27.6% | 26.8% | 27.7% | |
| EV / EBITDA | 280114.5x | 12.2x | 12.2x | 9.4x | |
| EBIT | $459,000 | $10.6M | $11.0M | $16.0M | |
| YoY % | +108.9% | +2202.0% | +4.5% | +44.8% | |
| Margin % | 3.0% | 27.6% | 26.8% | 27.7% | |
| EV / EBIT | 280114.5x | 12.2x | 12.2x | 9.4x | |
| Net Income | $-6.2M | $2.3M | $-470,000 | $687,000 | |
| YoY % | -55.2% | +136.2% | -120.9% | +246.2% | |
| Net Margin | -41.2% | 5.9% | -1.1% | 1.2% | |
| EPS (GAAP) | -$0.02 | $0.01 | — | — | |
| YoY % | — | +150.0% | — | — |