STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $140.8M | $166.6M | $161.3M | $145.9M | $158.3M | |
| YoY % | +22.9% | +18.3% | -3.2% | -9.5% | +8.5% | |
| P / Sales | 2.0x | 1.3x | 2.0x | 2.2x | 1.8x | |
| EV / Sales | 1.6x | 1.3x | 1.8x | 1.9x | 1.6x | |
| Gross Profit, Adj. | $42.7M | $48.8M | $49.2M | $41.4M | $48.2M | |
| YoY % | +30.1% | +14.2% | +0.9% | -16.0% | +16.5% | |
| Margin % | 30.4% | 29.3% | 30.5% | 28.3% | 30.4% | |
| EV / Gross Profit | 5.2x | 4.4x | 6.0x | 6.7x | 5.2x | |
| EBITDA, Adj. | $24.4M | $29.4M | $29.4M | $20.7M | $26.3M | |
| YoY % | +55.7% | +20.7% | -0.0% | -29.6% | +26.8% | |
| Margin % | 17.3% | 17.7% | 18.2% | 14.2% | 16.6% | |
| EV / EBITDA | 9.1x | 7.3x | 10.1x | 13.4x | 9.5x | |
| EBIT | $20.5M | $25.4M | $25.4M | $17.0M | $22.6M | |
| YoY % | +73.7% | +23.9% | -0.0% | -33.1% | +32.8% | |
| Margin % | 14.6% | 15.3% | 15.8% | 11.7% | 14.3% | |
| EV / EBIT | 10.8x | 8.4x | 11.7x | 16.3x | 11.1x | |
| Net Income | $16.6M | $20.9M | $22.6M | $16.6M | $19.5M | |
| YoY % | +60.5% | +26.0% | +8.3% | -26.6% | +17.4% | |
| Net Margin | 11.8% | 12.5% | 14.0% | 11.4% | 12.3% | |
| EPS (GAAP) | $1.34 | $1.69 | $1.84 | $1.35 | $1.58 | |
| YoY % | +61.4% | +26.1% | +8.9% | -26.6% | +17.0% |