STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $182.1M | $194.0M | $191.5M | $194.5M | $196.5M | |
| YoY % | +11.0% | +6.5% | -1.3% | +1.6% | +1.1% | |
| P / Sales | 0.7x | 0.4x | 0.8x | 0.8x | 0.8x | |
| EV / Sales | 1.1x | 0.8x | 1.1x | 1.0x | 1.1x | |
| Gross Profit, Adj. | $64.8M | $63.6M | $72.2M | $76.4M | $77.4M | |
| YoY % | +8.7% | -1.9% | +13.6% | +5.7% | +1.4% | |
| Margin % | 35.6% | 32.8% | 37.7% | 39.3% | 39.4% | |
| EV / Gross Profit | 3.0x | 2.5x | 2.8x | 2.6x | 2.8x | |
| EBITDA, Adj. | $16.8M | $10.9M | $18.3M | $20.2M | $21.1M | |
| YoY % | +10.9% | -35.5% | +68.2% | +10.7% | +4.3% | |
| Margin % | 9.2% | 5.6% | 9.5% | 10.4% | 10.7% | |
| EV / EBITDA | 11.6x | 14.7x | 11.1x | 10.0x | 10.2x | |
| EBIT | $12.8M | $6.3M | $13.2M | $14.1M | $14.7M | |
| YoY % | +11.9% | -50.9% | +110.2% | +7.2% | +4.1% | |
| Margin % | 7.0% | 3.2% | 6.9% | 7.3% | 7.5% | |
| EV / EBIT | 15.3x | 25.5x | 15.3x | 14.3x | 14.6x | |
| Net Income | $13.7M | $3.0M | $17.8M | $10.0M | $10.2M | |
| YoY % | +68.6% | -77.8% | +486.3% | -43.7% | +1.6% | |
| Net Margin | 7.5% | 1.6% | 9.3% | 5.2% | 5.2% | |
| EPS (GAAP) | $3.45 | $0.82 | $4.86 | $2.45 | $2.49 | |
| YoY % | +49.4% | -76.2% | +492.7% | -49.6% | +1.6% |