STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.2M | $87.4M | $75.1M | $87.6M | $87.3M | |
| YoY % | +7.9% | +10.4% | -14.1% | +16.8% | -0.4% | |
| P / Sales | 1.0x | 0.8x | 0.8x | 0.6x | 0.4x | |
| EV / Sales | 1.2x | 0.9x | 1.3x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $24.1M | $23.3M | $19.8M | $23.0M | $21.3M | |
| YoY % | +11.6% | -3.3% | -14.9% | +16.0% | -7.5% | |
| Margin % | 30.4% | 26.7% | 26.4% | 26.2% | 24.4% | |
| EV / Gross Profit | 3.9x | 3.4x | 4.9x | 3.7x | 3.7x | |
| EBITDA, Adj. | $13.3M | $11.5M | $8.3M | $8.3M | $4.1M | |
| YoY % | +22.0% | -13.8% | -27.3% | -0.8% | -51.0% | |
| Margin % | 16.8% | 13.1% | 11.1% | 9.4% | 4.6% | |
| EV / EBITDA | 7.0x | 6.9x | 11.7x | 10.2x | 19.4x | |
| EBIT | $7.6M | $10.3M | $7.2M | $6.9M | $-11.2M | |
| YoY % | -1.2% | +34.8% | -30.4% | -3.9% | -262.3% | |
| Margin % | 9.7% | 11.8% | 9.6% | 7.9% | -12.8% | |
| EV / EBIT | 12.2x | 7.6x | 13.6x | 12.3x | -7.0x | |
| Net Income | $6.1M | $9.9M | $5.7M | $4.9M | $-9.4M | |
| YoY % | -7.3% | +63.1% | -43.0% | -13.4% | -291.2% | |
| Net Margin | 7.7% | 11.4% | 7.5% | 5.6% | -10.7% | |
| EPS (GAAP) | $0.60 | $0.98 | $0.56 | $0.48 | -$0.90 | |
| YoY % | -7.7% | +63.3% | -42.9% | -14.3% | -287.5% |