STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $62.7M | $70.6M | $84.5M | $83.9M | $91.7M | |
| YoY % | +17.0% | +12.6% | +19.7% | -0.7% | +9.3% | |
| P / Sales | 2.0x | 0.8x | 1.7x | 3.1x | 0.9x | |
| EV / Sales | 2.8x | 1.4x | 2.0x | 3.5x | 1.3x | |
| Gross Profit, Adj. | $51.3M | $60.6M | $73.5M | $73.4M | $73.6M | |
| YoY % | +19.3% | +18.1% | +21.4% | -0.1% | +0.3% | |
| Margin % | 81.8% | 85.8% | 87.1% | 87.5% | 80.3% | |
| EV / Gross Profit | 3.5x | 1.6x | 2.3x | 3.9x | 1.6x | |
| EBITDA, Adj. | $507,000 | $9.7M | $17.5M | $19.4M | $7.2M | |
| YoY % | +105.7% | +1822.3% | +79.2% | +11.1% | -62.8% | |
| Margin % | 0.8% | 13.8% | 20.7% | 23.1% | 7.9% | |
| EV / EBITDA | 350.9x | 10.1x | 9.9x | 14.9x | 16.6x | |
| EBIT | $-1.3M | $7.6M | $15.6M | $18.5M | $6.9M | |
| YoY % | +90.7% | +675.6% | +106.1% | +18.8% | -62.7% | |
| Margin % | -2.1% | 10.7% | 18.4% | 22.0% | 7.5% | |
| EV / EBIT | -135.5x | 13.0x | 11.1x | 15.7x | 17.3x | |
| Net Income | $911,000 | $6.6M | $12.4M | $13.6M | $4.7M | |
| YoY % | +106.8% | +628.2% | +86.4% | +9.7% | -65.4% | |
| Net Margin | 1.5% | 9.4% | 14.6% | 16.2% | 5.1% | |
| EPS (GAAP) | $0.07 | $0.53 | $0.83 | $1.06 | $0.41 | |
| YoY % | +105.9% | +657.1% | +56.6% | +27.7% | -61.3% |