STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.2M | $52.1M | $61.3M | $70.6M | $74.4M | |
| YoY % | -18.6% | -10.5% | +17.5% | +15.2% | +5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $51.3M | $49.3M | $56.8M | $56.2M | $54.2M | |
| YoY % | -12.2% | -3.7% | +15.1% | -1.0% | -3.6% | |
| Margin % | 88.0% | 94.6% | 92.7% | 79.7% | 72.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.8M | $9.8M | $13.8M | $12.8M | $5.0M | |
| YoY % | -19.7% | -23.5% | +41.8% | -7.8% | -60.6% | |
| Margin % | 21.9% | 18.7% | 22.6% | 18.1% | 6.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $12.8M | $9.8M | $13.8M | $12.8M | $5.0M | |
| YoY % | -19.7% | -23.5% | +41.8% | -7.8% | -60.6% | |
| Margin % | 21.9% | 18.7% | 22.6% | 18.1% | 6.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.2M | $7.4M | $10.5M | $9.4M | $4.1M | |
| YoY % | -21.5% | -19.1% | +41.6% | -10.5% | -56.6% | |
| Net Margin | 15.7% | 14.2% | 17.1% | 13.3% | 5.5% | |
| EPS (GAAP) | $0.61 | $0.53 | $0.80 | $0.74 | $0.33 | |
| YoY % | -18.7% | -13.1% | +50.9% | -7.5% | -55.4% |