STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.2M | $53.4M | $53.4M | $48.5M | $43.3M | |
| YoY % | -17.9% | -1.3% | -0.0% | -9.2% | -10.8% | |
| P / Sales | 2.6x | 2.2x | 2.0x | 1.7x | 2.0x | |
| EV / Sales | 20.4x | 22.5x | 22.2x | 26.6x | 30.8x | |
| Gross Profit, Adj. | $40.5M | $41.6M | $42.2M | $36.1M | $34.0M | |
| YoY % | -6.4% | +2.6% | +1.4% | -14.4% | -5.8% | |
| Margin % | 74.8% | 77.8% | 78.9% | 74.4% | 78.6% | |
| EV / Gross Profit | 27.2x | 28.9x | 28.2x | 35.8x | 39.2x | |
| EBITDA, Adj. | $25.7M | $28.7M | $28.4M | $17.8M | $19.8M | |
| YoY % | -7.6% | +11.5% | -0.7% | -37.3% | +11.2% | |
| Margin % | 47.5% | 53.6% | 53.2% | 36.8% | 45.8% | |
| EV / EBITDA | 42.9x | 42.0x | 41.8x | 72.4x | 67.3x | |
| EBIT | $25.7M | $28.7M | $28.4M | $17.8M | $19.8M | |
| YoY % | -7.6% | +11.5% | -0.7% | -37.3% | +11.2% | |
| Margin % | 47.5% | 53.6% | 53.2% | 36.8% | 45.8% | |
| EV / EBIT | 42.9x | 42.0x | 41.8x | 72.4x | 67.3x | |
| Net Income | $2.4M | $11.9M | $-44.6M | $2.1M | $-3.0M | |
| YoY % | +103.9% | +389.1% | -475.6% | +104.7% | -244.3% | |
| Net Margin | 4.5% | 22.2% | -83.6% | 4.3% | -6.9% | |
| EPS (GAAP) | $0.14 | $0.60 | -$1.70 | $0.07 | -$0.09 | |
| YoY % | +103.8% | +328.6% | -383.3% | +104.1% | -228.6% |