STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $71.0M | $71.2M | $83.5M | $92.4M | $98.3M | |
| YoY % | -3.5% | +0.3% | +17.2% | +10.7% | +6.3% | |
| P / Sales | 3.1x | 3.0x | 2.3x | 1.6x | 2.1x | |
| EV / Sales | 30.0x | 30.6x | 25.8x | 22.6x | 21.5x | |
| Gross Profit, Adj. | $66.5M | $62.9M | $53.8M | $54.8M | $66.8M | |
| YoY % | +1.6% | -5.4% | -14.4% | +1.8% | +21.9% | |
| Margin % | 93.7% | 88.3% | 64.5% | 59.3% | 68.0% | |
| EV / Gross Profit | 32.1x | 34.6x | 40.1x | 38.1x | 31.6x | |
| EBITDA, Adj. | $30.7M | $25.2M | $12.9M | $12.2M | $23.9M | |
| YoY % | +32.0% | -18.0% | -48.8% | -5.0% | +95.0% | |
| Margin % | 43.2% | 35.3% | 15.4% | 13.2% | 24.3% | |
| EV / EBITDA | 69.5x | 86.6x | 167.4x | 170.5x | 88.4x | |
| EBIT | $30.7M | $25.2M | $12.9M | $12.2M | $23.9M | |
| YoY % | +32.0% | -18.0% | -48.8% | -5.0% | +95.0% | |
| Margin % | 43.2% | 35.3% | 15.4% | 13.2% | 24.3% | |
| EV / EBIT | 69.5x | 86.6x | 167.4x | 170.5x | 88.4x | |
| Net Income | $23.9M | $19.3M | $10.8M | $10.2M | $19.0M | |
| YoY % | +26.9% | -19.3% | -43.9% | -5.5% | +86.2% | |
| Net Margin | 33.7% | 27.1% | 13.0% | 11.1% | 19.4% | |
| EPS (GAAP) | $2.62 | $2.14 | $1.20 | $1.14 | $2.14 | |
| YoY % | +27.2% | -18.3% | -43.9% | -5.0% | +87.7% |