STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.2M | $22.0M | $23.8M | $27.4M | $29.4M | |
| YoY % | +0.9% | -5.1% | +7.9% | +15.2% | +7.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $22.3M | $20.9M | $22.2M | $24.9M | $27.8M | |
| YoY % | +1.2% | -6.0% | +5.8% | +12.4% | +11.8% | |
| Margin % | 96.1% | 95.2% | 93.3% | 91.0% | 94.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $9.8M | $6.5M | $6.5M | $7.4M | $9.6M | |
| YoY % | +23.3% | -34.2% | +0.4% | +14.2% | +30.0% | |
| Margin % | 42.2% | 29.3% | 27.3% | 27.0% | 32.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $9.8M | $6.5M | $6.5M | $7.4M | $9.6M | |
| YoY % | +23.3% | -34.2% | +0.4% | +14.2% | +30.0% | |
| Margin % | 42.2% | 29.3% | 27.3% | 27.0% | 32.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.4M | $3.2M | $4.9M | $5.5M | $7.1M | |
| YoY % | +21.6% | -50.1% | +53.2% | +12.2% | +28.3% | |
| Net Margin | 27.6% | 14.5% | 20.6% | 20.1% | 24.0% | |
| EPS (GAAP) | $0.94 | $0.50 | $0.83 | $0.94 | $1.20 | |
| YoY % | +34.3% | -46.8% | +66.0% | +13.3% | +27.7% |