STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $40.0M | $45.1M | $51.0M | $50.7M | $50.6M | |
| YoY % | +3.0% | +12.9% | +13.1% | -0.6% | -0.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $35.5M | $35.4M | $43.6M | $45.7M | $45.8M | |
| YoY % | +0.1% | -0.3% | +23.2% | +4.8% | +0.2% | |
| Margin % | 88.8% | 78.4% | 85.4% | 90.1% | 90.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.5M | $7.3M | $8.7M | $8.9M | $11.5M | |
| YoY % | -3.5% | -3.3% | +19.7% | +2.8% | +28.9% | |
| Margin % | 18.8% | 16.1% | 17.0% | 17.6% | 22.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.5M | $7.3M | $8.7M | $8.9M | $11.5M | |
| YoY % | -3.5% | -3.3% | +19.7% | +2.8% | +28.9% | |
| Margin % | 18.8% | 16.1% | 17.0% | 17.6% | 22.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.7M | $5.9M | $6.9M | $7.5M | $9.6M | |
| YoY % | +80.2% | -11.6% | +17.4% | +8.1% | +28.4% | |
| Net Margin | 16.7% | 13.1% | 13.6% | 14.8% | 19.0% | |
| EPS (GAAP) | $1.36 | $1.17 | $1.24 | $1.34 | $1.72 | |
| YoY % | +78.9% | -14.0% | +6.0% | +8.1% | +28.4% |