STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3M | $7.4M | $12.5M | $12.3M | $6.6M | |
| YoY % | -10.6% | +40.1% | +68.0% | -1.5% | -46.6% | |
| P / Sales | 9.3x | 9.2x | 11.7x | 8.6x | 9.1x | |
| EV / Sales | 9.3x | 9.2x | 11.7x | 8.6x | 9.1x | |
| Gross Profit, Adj. | $5.3M | $7.4M | $12.5M | $12.3M | $6.6M | |
| YoY % | -10.6% | +40.1% | +68.0% | -1.5% | -46.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.3x | 9.2x | 11.7x | 8.6x | 9.1x | |
| EBITDA, Adj. | $4.7M | $6.7M | $11.7M | $11.5M | $5.6M | |
| YoY % | -10.8% | +42.9% | +75.7% | -2.1% | -51.1% | |
| Margin % | 88.0% | 89.7% | 93.9% | 93.4% | 85.6% | |
| EV / EBITDA | 10.6x | 10.3x | 12.5x | 9.2x | 10.6x | |
| EBIT | $4.7M | $6.7M | $11.7M | $11.5M | $5.6M | |
| YoY % | -10.8% | +42.9% | +75.7% | -2.1% | -51.1% | |
| Margin % | 88.0% | 89.7% | 93.9% | 93.4% | 85.6% | |
| EV / EBIT | 10.6x | 10.3x | 12.5x | 9.2x | 10.6x | |
| Net Income | $4.7M | $6.7M | $11.7M | $11.5M | $5.7M | |
| YoY % | -11.1% | +42.8% | +76.0% | -1.7% | -50.8% | |
| Net Margin | 88.1% | 89.7% | 94.0% | 93.9% | 86.5% | |
| EPS (GAAP) | $0.78 | $1.11 | $1.95 | $1.92 | $0.95 | |
| YoY % | -11.4% | +42.3% | +75.7% | -1.5% | -50.5% |