STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.4M | $28.3M | $38.8M | $26.4M | $22.4M | |
| YoY % | +28.0% | +15.8% | +37.1% | -32.1% | -15.0% | |
| P / Sales | 2.9x | 1.8x | 2.8x | 2.9x | 2.1x | |
| EV / Sales | 2.8x | 2.0x | 3.0x | 2.9x | 2.2x | |
| Gross Profit, Adj. | $11.4M | $16.3M | $27.4M | $19.4M | $15.2M | |
| YoY % | -4.2% | +42.5% | +68.6% | -29.2% | -21.7% | |
| Margin % | 46.7% | 57.4% | 70.7% | 73.7% | 67.9% | |
| EV / Gross Profit | 6.1x | 3.5x | 4.2x | 4.0x | 3.2x | |
| EBITDA, Adj. | $2.0M | $3.5M | $11.3M | $3.1M | $2.2M | |
| YoY % | +7.4% | +70.4% | +225.0% | -72.3% | -29.8% | |
| Margin % | 8.4% | 12.3% | 29.2% | 11.9% | 9.8% | |
| EV / EBITDA | 33.8x | 16.6x | 10.2x | 24.6x | 22.0x | |
| EBIT | $1.5M | $2.6M | $10.4M | $2.0M | $437,495 | |
| YoY % | +18.6% | +78.4% | +300.3% | -80.8% | -78.1% | |
| Margin % | 6.0% | 9.2% | 26.8% | 7.6% | 2.0% | |
| EV / EBIT | 47.5x | 22.2x | 11.1x | 38.6x | 110.4x | |
| Net Income | $2.5M | $2.0M | $9.2M | $1.4M | $258,446 | |
| YoY % | +71.8% | -23.0% | +367.9% | -85.1% | -81.0% | |
| Net Margin | 10.4% | 6.9% | 23.6% | 5.2% | 1.2% | |
| EPS (GAAP) | $0.25 | $0.18 | $0.85 | $0.12 | $0.02 | |
| YoY % | +31.6% | -28.0% | +372.2% | -85.9% | -83.3% |