STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $40.4M | $45.1M | $52.2M | $59.8M | $62.5M | |
| YoY % | -0.7% | +11.7% | +15.8% | +14.5% | +4.6% | |
| P / Sales | 1.8x | 1.2x | 1.1x | 1.2x | 1.4x | |
| EV / Sales | 23.8x | 20.1x | 18.0x | 16.1x | 16.2x | |
| Gross Profit, Adj. | $38.3M | $42.9M | $42.6M | $44.4M | $48.7M | |
| YoY % | +6.0% | +12.2% | -0.8% | +4.1% | +9.7% | |
| Margin % | 94.8% | 95.2% | 81.6% | 74.2% | 77.8% | |
| EV / Gross Profit | 25.1x | 21.1x | 22.1x | 21.7x | 20.9x | |
| EBITDA, Adj. | $9.5M | $11.1M | $10.3M | $9.9M | $11.1M | |
| YoY % | +53.0% | +17.6% | -7.5% | -3.5% | +12.3% | |
| Margin % | 23.4% | 24.6% | 19.7% | 16.6% | 17.8% | |
| EV / EBITDA | 101.8x | 81.4x | 91.4x | 97.1x | 91.1x | |
| EBIT | $9.5M | $11.1M | $10.3M | $9.9M | $11.1M | |
| YoY % | +53.0% | +17.6% | -7.5% | -3.5% | +12.3% | |
| Margin % | 23.4% | 24.6% | 19.7% | 16.6% | 17.8% | |
| EV / EBIT | 101.8x | 81.4x | 91.4x | 97.1x | 91.1x | |
| Net Income | $7.6M | $9.0M | $8.7M | $7.9M | $9.0M | |
| YoY % | +52.4% | +18.1% | -2.8% | -8.7% | +13.6% | |
| Net Margin | 18.8% | 19.9% | 16.7% | 13.3% | 14.4% | |
| EPS (GAAP) | $1.60 | $1.91 | $1.91 | $1.75 | $1.99 | |
| YoY % | +53.8% | +19.4% | — | -8.4% | +13.7% |