STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.8M | $33.9M | $39.1M | $39.8M | $37.2M | |
| YoY % | +16.4% | +6.8% | +15.3% | +1.7% | -6.5% | |
| P / Sales | 1.4x | 0.9x | 0.7x | 0.4x | 0.4x | |
| EV / Sales | 1.8x | 1.7x | 1.6x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $18.7M | $18.8M | $22.6M | $24.2M | $22.5M | |
| YoY % | +11.6% | +0.8% | +19.9% | +7.3% | -7.0% | |
| Margin % | 58.7% | 55.4% | 57.6% | 60.8% | 60.5% | |
| EV / Gross Profit | 3.0x | 3.1x | 2.7x | 2.3x | 2.5x | |
| EBITDA, Adj. | $5.6M | $1.8M | $2.2M | $3.9M | $1.8M | |
| YoY % | -17.2% | -68.6% | +25.4% | +75.5% | -53.5% | |
| Margin % | 17.7% | 5.2% | 5.7% | 9.8% | 4.9% | |
| EV / EBITDA | 9.9x | 32.6x | 27.7x | 14.4x | 31.0x | |
| EBIT | $3.7M | $-546,418 | $-1.2M | $571,858 | $-1.4M | |
| YoY % | -26.2% | -114.8% | -120.9% | +147.4% | -351.1% | |
| Margin % | 11.6% | -1.6% | -3.1% | 1.4% | -3.9% | |
| EV / EBIT | 15.1x | -105.4x | -50.9x | 98.1x | -39.2x | |
| Net Income | $1.0M | $-2.5M | $-3.2M | $-2.4M | $-3.2M | |
| YoY % | -56.1% | -351.0% | -29.2% | +27.0% | -33.7% | |
| Net Margin | 3.1% | -7.4% | -8.3% | -6.0% | -8.5% | |
| EPS (GAAP) | $0.20 | -$0.51 | -$0.65 | -$0.48 | -$0.64 | |
| YoY % | -56.5% | -355.0% | -27.5% | +26.2% | -33.3% |