STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $122.7M | $129.7M | $138.2M | $148.8M | $153.2M | |
| YoY % | -0.1% | +5.7% | +6.5% | +7.6% | +3.0% | |
| P / Sales | 1.3x | 0.8x | 0.6x | 0.5x | 0.4x | |
| EV / Sales | 10.5x | 9.9x | 9.4x | 9.1x | 8.8x | |
| Gross Profit, Adj. | $122.7M | $129.7M | $138.2M | $148.8M | $153.2M | |
| YoY % | -0.1% | +5.7% | +6.5% | +7.6% | +3.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.5x | 9.9x | 9.4x | 9.1x | 8.8x | |
| EBITDA, Adj. | $53.1M | $55.1M | $62.0M | $70.6M | $69.2M | |
| YoY % | -3.4% | +3.6% | +12.5% | +13.9% | -1.9% | |
| Margin % | 43.3% | 42.4% | 44.8% | 47.4% | 45.2% | |
| EV / EBITDA | 24.3x | 23.3x | 21.1x | 19.2x | 19.4x | |
| EBIT | $26.9M | $27.6M | $33.2M | $40.5M | $4.2M | |
| YoY % | -16.6% | +2.8% | +20.0% | +22.2% | -89.7% | |
| Margin % | 21.9% | 21.3% | 24.0% | 27.2% | 2.7% | |
| EV / EBIT | 47.9x | 46.4x | 39.4x | 33.4x | 322.3x | |
| Net Income | $-8.2M | $-5.7M | $-5.9M | $-4.0M | $-22.2M | |
| YoY % | -53.0% | +30.4% | -2.9% | +32.6% | -458.8% | |
| Net Margin | -6.7% | -4.4% | -4.3% | -2.7% | -14.5% | |
| EPS (GAAP) | -$0.51 | -$0.36 | -$0.45 | -$0.25 | -$1.38 | |
| YoY % | -64.5% | +29.4% | -25.0% | +44.4% | -452.0% |