STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $195.3M | $199.6M | $187.9M | $186.8M | $188.2M | |
| YoY % | -1.4% | +2.2% | -5.9% | -0.6% | +0.8% | |
| P / Sales | 0.2x | 0.3x | 0.3x | 0.3x | 0.2x | |
| EV / Sales | 1.5x | 1.4x | 1.5x | 1.6x | 1.5x | |
| Gross Profit, Adj. | $75.5M | $67.9M | $64.4M | $64.3M | $62.4M | |
| YoY % | +28.0% | -10.1% | -5.1% | -0.2% | -3.0% | |
| Margin % | 38.6% | 34.0% | 34.3% | 34.4% | 33.1% | |
| EV / Gross Profit | 3.8x | 4.2x | 4.4x | 4.6x | 4.6x | |
| EBITDA, Adj. | $37.5M | $31.8M | $24.5M | $35.4M | $31.4M | |
| YoY % | +87.4% | -15.3% | -22.8% | +44.3% | -11.3% | |
| Margin % | 19.2% | 15.9% | 13.1% | 18.9% | 16.7% | |
| EV / EBITDA | 7.6x | 9.0x | 11.6x | 8.4x | 9.2x | |
| EBIT | $17.1M | $6.7M | $4.0M | $18.2M | $14.4M | |
| YoY % | +893.2% | -60.9% | -39.5% | +348.8% | -20.9% | |
| Margin % | 8.8% | 3.4% | 2.2% | 9.7% | 7.6% | |
| EV / EBIT | 16.7x | 42.8x | 70.5x | 16.3x | 20.2x | |
| Net Income | $11.8M | $3.9M | $1.1M | $-570,000 | $-4.7M | |
| YoY % | +1599.4% | -67.0% | -71.0% | -150.6% | -718.8% | |
| Net Margin | 6.0% | 1.9% | 0.6% | -0.3% | -2.5% | |
| EPS (GAAP) | $0.56 | $0.19 | $0.06 | -$0.03 | -$0.23 | |
| YoY % | +1500.0% | -66.1% | -68.4% | -150.0% | -666.7% |