STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $64.0M | $71.0M | $112.3M | $123.6M | $125.9M | |
| YoY % | -37.5% | +10.9% | +58.2% | +10.0% | +1.9% | |
| P / Sales | 2.1x | 1.9x | 1.1x | 1.3x | 1.3x | |
| EV / Sales | 20.9x | 23.5x | 15.7x | 14.8x | 14.5x | |
| Gross Profit, Adj. | $53.7M | $52.0M | $51.7M | $51.8M | $61.0M | |
| YoY % | -38.9% | -3.1% | -0.6% | +0.3% | +17.6% | |
| Margin % | 83.9% | 73.3% | 46.0% | 41.9% | 48.4% | |
| EV / Gross Profit | 25.0x | 32.0x | 34.2x | 35.2x | 30.1x | |
| EBITDA, Adj. | $22.8M | $22.6M | $21.0M | $16.1M | $21.5M | |
| YoY % | -37.1% | -1.0% | -7.1% | -23.1% | +33.3% | |
| Margin % | 35.7% | 31.8% | 18.7% | 13.1% | 17.1% | |
| EV / EBITDA | 58.7x | 73.8x | 84.3x | 112.9x | 85.1x | |
| EBIT | $22.8M | $22.6M | $21.0M | $16.1M | $21.5M | |
| YoY % | -37.1% | -1.0% | -7.1% | -23.1% | +33.3% | |
| Margin % | 35.7% | 31.8% | 18.7% | 13.1% | 17.1% | |
| EV / EBIT | 58.7x | 73.8x | 84.3x | 112.9x | 85.1x | |
| Net Income | $18.5M | $18.2M | $16.9M | $13.0M | $17.0M | |
| YoY % | -32.5% | -1.6% | -6.8% | -23.1% | +30.5% | |
| Net Margin | 28.8% | 25.6% | 15.1% | 10.5% | 13.5% | |
| EPS (GAAP) | $2.77 | $2.78 | $2.63 | $2.06 | $2.69 | |
| YoY % | -38.0% | +0.4% | -5.4% | -21.7% | +30.6% |