STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.1M | $21.1M | $20.6M | $21.4M | $21.3M | |
| YoY % | +9.2% | +4.9% | -2.2% | +3.8% | -0.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.4M | $20.3M | $20.3M | $21.2M | $21.0M | |
| YoY % | +7.9% | +4.4% | +0.2% | +4.5% | -1.3% | |
| Margin % | 96.6% | 96.1% | 98.5% | 99.2% | 98.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.0M | $9.5M | $8.4M | $8.8M | $8.6M | |
| YoY % | +4.1% | +18.2% | -11.2% | +4.6% | -2.1% | |
| Margin % | 39.9% | 45.0% | 40.8% | 41.2% | 40.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.0M | $9.5M | $8.4M | $8.8M | $8.6M | |
| YoY % | +4.1% | +18.2% | -11.2% | +4.6% | -2.1% | |
| Margin % | 39.9% | 45.0% | 40.8% | 41.2% | 40.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.9M | $7.3M | $6.5M | $6.7M | $6.7M | |
| YoY % | +41.2% | +5.7% | -11.7% | +4.4% | -1.3% | |
| Net Margin | 34.4% | 34.7% | 31.3% | 31.5% | 31.3% | |
| EPS (GAAP) | $1.24 | $1.31 | $1.14 | $1.19 | $1.18 | |
| YoY % | +40.9% | +5.6% | -13.0% | +4.4% | -0.8% |