STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $59.8M | $57.5M | $86.2M | $81.6M | $68.7M | |
| YoY % | +5.1% | -3.8% | +49.9% | -5.3% | -15.8% | |
| P / Sales | 2.2x | 1.9x | 1.4x | 1.9x | 2.7x | |
| EV / Sales | 22.8x | 24.1x | 16.6x | 18.1x | 22.7x | |
| Gross Profit, Adj. | $56.4M | $52.8M | $68.6M | $51.6M | $43.5M | |
| YoY % | +9.8% | -6.5% | +30.0% | -24.8% | -15.5% | |
| Margin % | 94.3% | 91.7% | 79.5% | 63.2% | 63.4% | |
| EV / Gross Profit | 24.2x | 26.3x | 20.9x | 28.6x | 35.9x | |
| EBITDA, Adj. | $18.2M | $14.1M | $30.3M | $15.3M | $5.3M | |
| YoY % | +74.3% | -22.5% | +115.1% | -49.3% | -65.5% | |
| Margin % | 30.4% | 24.5% | 35.1% | 18.8% | 7.7% | |
| EV / EBITDA | 75.2x | 98.7x | 47.3x | 96.2x | 294.7x | |
| EBIT | $14.7M | $14.1M | $30.3M | $15.3M | $5.3M | |
| YoY % | +256.5% | -4.2% | +115.1% | -49.3% | -65.5% | |
| Margin % | 24.6% | 24.5% | 35.1% | 18.8% | 7.7% | |
| EV / EBIT | 93.0x | 98.7x | 47.3x | 96.2x | 294.7x | |
| Net Income | $11.6M | $11.2M | $22.6M | $12.6M | $4.9M | |
| YoY % | +208.7% | -2.8% | +100.5% | -44.2% | -61.1% | |
| Net Margin | 19.3% | 19.5% | 26.1% | 15.4% | 7.1% | |
| EPS (GAAP) | $2.15 | $2.18 | $4.40 | $2.38 | $0.92 | |
| YoY % | +209.1% | +1.4% | +101.8% | -45.9% | -61.3% |