STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $143.6M | $130.6M | $153.8M | $170.1M | $186.1M | |
| YoY % | -5.3% | -9.1% | +17.8% | +10.7% | +9.4% | |
| P / Sales | 1.3x | 1.6x | 1.5x | 1.4x | 1.3x | |
| EV / Sales | 15.5x | 17.8x | 15.9x | 15.0x | 14.7x | |
| Gross Profit, Adj. | $135.2M | $122.7M | $127.3M | $127.3M | $140.8M | |
| YoY % | -2.1% | -9.3% | +3.8% | -0.0% | +10.6% | |
| Margin % | 94.2% | 94.0% | 82.8% | 74.8% | 75.7% | |
| EV / Gross Profit | 16.4x | 19.0x | 19.2x | 20.1x | 19.4x | |
| EBITDA, Adj. | $38.1M | $37.0M | $29.2M | $24.1M | $33.1M | |
| YoY % | +21.2% | -2.9% | -21.1% | -17.3% | +37.0% | |
| Margin % | 26.5% | 28.3% | 19.0% | 14.2% | 17.8% | |
| EV / EBITDA | 58.3x | 62.9x | 83.7x | 105.9x | 82.5x | |
| EBIT | $38.1M | $37.0M | $29.2M | $24.1M | $33.1M | |
| YoY % | +30.3% | -2.9% | -21.1% | -17.3% | +37.0% | |
| Margin % | 26.5% | 28.3% | 19.0% | 14.2% | 17.8% | |
| EV / EBIT | 58.3x | 62.9x | 83.7x | 105.9x | 82.5x | |
| Net Income | $28.7M | $29.2M | $23.6M | $19.8M | $26.8M | |
| YoY % | +29.6% | +1.7% | -19.1% | -16.0% | +35.3% | |
| Net Margin | 20.0% | 22.3% | 15.4% | 11.7% | 14.4% | |
| EPS (GAAP) | $7.95 | $8.29 | $6.92 | $6.01 | $8.29 | |
| YoY % | +31.2% | +4.3% | -16.5% | -13.2% | +37.9% |