STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.1M | $39.3M | $44.7M | $51.3M | $62.9M | |
| YoY % | +38.3% | +26.4% | +13.8% | +14.7% | +22.6% | |
| P / Sales | 1.4x | 1.0x | 1.0x | 1.6x | 1.9x | |
| EV / Sales | 1.5x | 1.0x | 0.9x | 1.3x | 1.7x | |
| Gross Profit, Adj. | $6.4M | $9.9M | $11.7M | $12.7M | $14.8M | |
| YoY % | +59.4% | +54.3% | +17.5% | +8.4% | +16.7% | |
| Margin % | 20.7% | 25.3% | 26.1% | 24.7% | 23.5% | |
| EV / Gross Profit | 7.2x | 4.0x | 3.4x | 5.3x | 7.1x | |
| EBITDA, Adj. | $5.2M | $8.2M | $9.4M | $10.6M | $12.2M | |
| YoY % | +87.3% | +58.1% | +14.9% | +12.9% | +15.6% | |
| Margin % | 16.6% | 20.8% | 21.0% | 20.6% | 19.5% | |
| EV / EBITDA | 9.0x | 4.9x | 4.3x | 6.3x | 8.6x | |
| EBIT | $5.1M | $8.0M | $9.2M | $10.3M | $11.9M | |
| YoY % | +90.8% | +57.0% | +15.2% | +12.3% | +16.0% | |
| Margin % | 16.3% | 20.2% | 20.5% | 20.1% | 19.0% | |
| EV / EBIT | 9.2x | 5.0x | 4.4x | 6.5x | 8.8x | |
| Net Income | $13.6M | $9.4M | $7.8M | $14.6M | $17.1M | |
| YoY % | +553.7% | -31.0% | -17.1% | +87.1% | +17.1% | |
| Net Margin | 43.8% | 23.9% | 17.4% | 28.4% | 27.1% | |
| EPS (GAAP) | $1.50 | $0.98 | $0.77 | $1.41 | $1.63 | |
| YoY % | +525.0% | -34.7% | -21.4% | +83.1% | +15.6% |