STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $115.5M | $111.4M | $106.5M | $108.3M | $102.5M | |
| YoY % | +6.2% | -3.5% | -4.4% | +1.6% | -5.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $63.2M | $61.0M | $71.2M | $71.2M | $66.4M | |
| YoY % | +11.3% | -3.4% | +16.8% | -0.0% | -6.8% | |
| Margin % | 54.7% | 54.7% | 66.9% | 65.8% | 64.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $14.2M | $10.0M | $15.7M | $13.0M | $8.5M | |
| YoY % | +8.9% | -29.5% | +57.4% | -16.9% | -34.5% | |
| Margin % | 12.3% | 8.9% | 14.7% | 12.1% | 8.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.0M | $4.4M | $11.6M | $9.9M | $4.1M | |
| YoY % | +14.6% | -27.9% | +165.0% | -14.4% | -58.5% | |
| Margin % | 5.2% | 3.9% | 10.8% | 9.1% | 4.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.7M | $8.1M | $12.8M | $10.3M | $11.4M | |
| YoY % | -0.9% | +20.0% | +58.3% | -19.5% | +10.3% | |
| Net Margin | 5.8% | 7.3% | 12.0% | 9.5% | 11.1% | |
| EPS (GAAP) | $0.21 | $0.24 | $0.38 | $0.30 | $0.34 | |
| YoY % | -4.5% | +14.3% | +58.3% | -21.1% | +13.3% |