STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.6M | $79.8M | $82.9M | $88.0M | $109.4M | |
| YoY % | +7.5% | +0.2% | +3.8% | +6.3% | +24.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $77.1M | $78.2M | $81.6M | $84.6M | $89.4M | |
| YoY % | +6.2% | +1.5% | +4.3% | +3.8% | +5.7% | |
| Margin % | 96.8% | 98.0% | 98.4% | 96.1% | 81.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $30.0M | $27.3M | $38.0M | $35.1M | $35.0M | |
| YoY % | +6.5% | -9.0% | +39.5% | -7.6% | -0.3% | |
| Margin % | 37.6% | 34.2% | 45.9% | 39.9% | 32.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $30.0M | $27.3M | $38.0M | $35.1M | $33.8M | |
| YoY % | +7.3% | -9.0% | +39.5% | -7.6% | -3.7% | |
| Margin % | 37.6% | 34.2% | 45.9% | 39.9% | 30.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $21.4M | $20.3M | $28.4M | $26.6M | $25.5M | |
| YoY % | +0.7% | -5.1% | +39.6% | -6.2% | -4.2% | |
| Net Margin | 26.9% | 25.5% | 34.3% | 30.3% | 23.3% | |
| EPS (GAAP) | $1.59 | $1.62 | $2.31 | $2.27 | $2.17 | |
| YoY % | +3.2% | +1.9% | +42.6% | -1.7% | -4.4% |