STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $68.6M | $62.0M | $61.2M | $57.8M | $59.1M | |
| YoY % | -33.2% | -9.7% | -1.2% | -5.5% | +2.3% | |
| P / Sales | 1.2x | 0.8x | 1.0x | 1.0x | 0.8x | |
| EV / Sales | 1.0x | 0.6x | 0.8x | 0.9x | 0.7x | |
| Gross Profit, Adj. | $25.3M | $21.7M | $22.8M | $22.9M | $22.5M | |
| YoY % | -49.9% | -14.3% | +5.3% | +0.5% | -1.7% | |
| Margin % | 36.9% | 35.0% | 37.3% | 39.6% | 38.1% | |
| EV / Gross Profit | 2.7x | 1.8x | 2.2x | 2.3x | 1.8x | |
| EBITDA, Adj. | $8.7M | $5.5M | $5.1M | $4.3M | $4.8M | |
| YoY % | -72.9% | -37.5% | -7.4% | -14.5% | +10.2% | |
| Margin % | 12.7% | 8.8% | 8.3% | 7.5% | 8.1% | |
| EV / EBITDA | 8.0x | 7.1x | 9.8x | 12.1x | 8.7x | |
| EBIT | $7.9M | $4.7M | $4.1M | $3.4M | $3.8M | |
| YoY % | -74.9% | -41.3% | -11.1% | -16.5% | +11.3% | |
| Margin % | 11.5% | 7.5% | 6.7% | 6.0% | 6.5% | |
| EV / EBIT | 8.8x | 8.4x | 12.0x | 15.2x | 10.8x | |
| Net Income | $6.8M | $3.3M | $4.2M | $3.9M | $3.5M | |
| YoY % | -74.9% | -51.4% | +27.6% | -6.2% | -10.1% | |
| Net Margin | 9.8% | 5.3% | 6.8% | 6.8% | 6.0% | |
| EPS (GAAP) | $0.50 | $0.26 | $0.35 | $0.35 | $0.33 | |
| YoY % | -74.0% | -48.0% | +34.6% | — | -5.7% |