STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $35.1M | $34.5M | $45.2M | $50.0M | $52.9M | |
| YoY % | — | -1.7% | +30.8% | +10.7% | +5.9% | |
| P / Sales | 3.1x | 2.9x | 2.3x | 2.3x | 2.5x | |
| EV / Sales | 21.6x | 22.3x | 18.2x | 16.9x | 16.6x | |
| Gross Profit, Adj. | $32.0M | $32.2M | $29.7M | $31.2M | $33.1M | |
| YoY % | — | +0.6% | -7.8% | +5.1% | +6.0% | |
| Margin % | 91.0% | 93.1% | 65.7% | 62.4% | 62.5% | |
| EV / Gross Profit | 23.7x | 24.0x | 27.7x | 27.1x | 26.6x | |
| EBITDA, Adj. | $9.9M | $9.3M | $8.4M | $7.0M | $11.2M | |
| YoY % | — | -5.9% | -10.1% | -16.8% | +60.9% | |
| Margin % | 28.2% | 27.0% | 18.6% | 14.0% | 21.2% | |
| EV / EBITDA | 76.5x | 82.7x | 97.9x | 121.1x | 78.3x | |
| EBIT | $9.9M | $9.3M | $8.4M | $7.0M | $11.2M | |
| YoY % | — | -5.9% | -10.1% | -16.8% | +60.9% | |
| Margin % | 28.2% | 27.0% | 18.6% | 14.0% | 21.2% | |
| EV / EBIT | 76.5x | 82.7x | 97.9x | 121.1x | 78.3x | |
| Net Income | $7.6M | $7.1M | $6.4M | $5.4M | $8.3M | |
| YoY % | — | -5.8% | -9.6% | -15.6% | +53.1% | |
| Net Margin | 21.6% | 20.7% | 14.3% | 10.9% | 15.7% | |
| EPS (GAAP) | $1.09 | $1.06 | $0.98 | $0.83 | $1.29 | |
| YoY % | — | -2.8% | -7.5% | -15.3% | +55.4% |