STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.8M | $36.1M | $31.4M | $42.2M | $43.9M | |
| YoY % | -8.3% | +17.1% | -12.9% | +34.4% | +4.0% | |
| P / Sales | 3.7x | 2.2x | 2.3x | 1.9x | 2.1x | |
| EV / Sales | 35.9x | 28.4x | 30.1x | 22.9x | 22.8x | |
| Gross Profit, Adj. | $28.3M | $33.7M | $23.3M | $30.6M | $32.8M | |
| YoY % | -4.8% | +19.1% | -30.7% | +31.1% | +7.2% | |
| Margin % | 91.8% | 93.4% | 74.4% | 72.5% | 74.7% | |
| EV / Gross Profit | 39.1x | 30.4x | 40.5x | 31.6x | 30.5x | |
| EBITDA, Adj. | $9.4M | $12.8M | $618,000 | $8.4M | $9.2M | |
| YoY % | +4.3% | +36.0% | -95.2% | +1258.7% | +9.7% | |
| Margin % | 30.7% | 35.6% | 2.0% | 19.9% | 21.0% | |
| EV / EBITDA | 117.0x | 79.6x | 1529.4x | 115.0x | 108.4x | |
| EBIT | $9.4M | $12.8M | $618,000 | $8.4M | $9.2M | |
| YoY % | +4.3% | +36.0% | -95.2% | +1258.7% | +9.7% | |
| Margin % | 30.7% | 35.6% | 2.0% | 19.9% | 21.0% | |
| EV / EBIT | 117.0x | 79.6x | 1529.4x | 115.0x | 108.4x | |
| Net Income | $8.0M | $10.3M | $1.4M | $6.4M | $7.3M | |
| YoY % | +7.8% | +28.7% | -86.5% | +358.6% | +13.4% | |
| Net Margin | 26.1% | 28.7% | 4.4% | 15.2% | 16.5% | |
| EPS (GAAP) | $2.27 | $2.95 | $0.40 | $1.83 | $2.08 | |
| YoY % | +8.6% | +30.0% | -86.4% | +357.5% | +13.7% |