STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $92.9M | $113.2M | $133.3M | $138.1M | $141.5M | |
| YoY % | -3.2% | +21.8% | +17.8% | +3.6% | +2.5% | |
| P / Sales | 2.2x | 2.2x | 2.1x | 2.2x | 2.3x | |
| EV / Sales | 24.5x | 21.4x | 18.8x | 19.0x | 18.0x | |
| Gross Profit, Adj. | $84.1M | $102.8M | $104.9M | $97.5M | $100.5M | |
| YoY % | -3.4% | +22.3% | +2.0% | -7.0% | +3.1% | |
| Margin % | 90.5% | 90.9% | 78.6% | 70.6% | 71.1% | |
| EV / Gross Profit | 27.0x | 23.5x | 23.9x | 26.9x | 25.4x | |
| EBITDA, Adj. | $28.5M | $32.4M | $38.2M | $32.1M | $32.6M | |
| YoY % | +56.2% | +13.9% | +17.6% | -15.8% | +1.5% | |
| Margin % | 30.7% | 28.7% | 28.6% | 23.3% | 23.1% | |
| EV / EBITDA | 79.7x | 74.6x | 65.6x | 81.5x | 78.2x | |
| EBIT | $28.5M | $32.4M | $38.2M | $32.1M | $32.6M | |
| YoY % | +56.2% | +13.9% | +17.6% | -15.8% | +1.5% | |
| Margin % | 30.7% | 28.7% | 28.6% | 23.3% | 23.1% | |
| EV / EBIT | 79.7x | 74.6x | 65.6x | 81.5x | 78.2x | |
| Net Income | $20.7M | $23.7M | $27.4M | $23.6M | $23.9M | |
| YoY % | +50.7% | +14.7% | +15.6% | -13.9% | +1.3% | |
| Net Margin | 22.3% | 21.0% | 20.6% | 17.1% | 16.9% | |
| EPS (GAAP) | $1.90 | $1.81 | $2.27 | $2.10 | $2.18 | |
| YoY % | +65.2% | -4.7% | +25.4% | -7.5% | +3.8% |