STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $64.4M | $65.8M | $77.2M | $84.5M | $88.3M | |
| YoY % | +2.0% | +2.0% | +17.5% | +9.4% | +4.6% | |
| P / Sales | 1.0x | 1.0x | 0.7x | 0.5x | 0.6x | |
| EV / Sales | 19.6x | 19.9x | 17.3x | 15.9x | 15.6x | |
| Gross Profit, Adj. | $56.8M | $57.3M | $52.4M | $54.0M | $59.3M | |
| YoY % | +8.0% | +0.7% | -8.5% | +3.1% | +9.7% | |
| Margin % | 88.2% | 87.1% | 67.8% | 63.9% | 67.1% | |
| EV / Gross Profit | 22.2x | 22.8x | 25.4x | 24.9x | 23.2x | |
| EBITDA, Adj. | $9.2M | $9.2M | $-4.4M | $4.4M | $6.8M | |
| YoY % | +57.7% | +0.4% | -147.7% | +200.3% | +54.5% | |
| Margin % | 14.2% | 14.0% | -5.7% | 5.2% | 7.7% | |
| EV / EBITDA | 137.5x | 142.0x | -303.8x | 306.0x | 202.4x | |
| EBIT | $8.8M | $9.2M | $-4.4M | $4.4M | $6.8M | |
| YoY % | +51.0% | +4.9% | -147.7% | +200.3% | +54.5% | |
| Margin % | 13.6% | 14.0% | -5.7% | 5.2% | 7.7% | |
| EV / EBIT | 143.6x | 142.0x | -303.8x | 306.0x | 202.4x | |
| Net Income | $7.1M | $7.4M | $-3.3M | $3.6M | $5.6M | |
| YoY % | +53.8% | +5.3% | -144.9% | +207.6% | +55.8% | |
| Net Margin | 11.0% | 11.3% | -4.3% | 4.3% | 6.4% | |
| EPS (GAAP) | $0.41 | $0.43 | -$0.20 | $0.21 | $0.34 | |
| YoY % | +51.9% | +4.9% | -146.5% | +205.0% | +61.9% |