STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $99.2M | $91.6M | $88.1M | $99.5M | $129.8M | |
| YoY % | +6.0% | -7.7% | -3.9% | +13.0% | +30.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $77.9M | $76.4M | $78.5M | $90.1M | $95.5M | |
| YoY % | +0.8% | -1.9% | +2.8% | +14.8% | +5.9% | |
| Margin % | 78.5% | 83.3% | 89.1% | 90.6% | 73.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $24.4M | $10.3M | $19.0M | $26.2M | $32.5M | |
| YoY % | -1.1% | -57.9% | +84.8% | +37.6% | +23.9% | |
| Margin % | 24.6% | 11.2% | 21.6% | 26.3% | 25.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $23.7M | $10.5M | $18.6M | $25.6M | $31.8M | |
| YoY % | -4.3% | -55.8% | +77.5% | +38.0% | +24.2% | |
| Margin % | 23.9% | 11.4% | 21.1% | 25.8% | 24.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.6M | $8.4M | $14.7M | $20.1M | $25.0M | |
| YoY % | -4.6% | -54.7% | +73.6% | +37.1% | +24.3% | |
| Net Margin | 18.8% | 9.2% | 16.6% | 20.2% | 19.2% | |
| EPS (GAAP) | $1.88 | $0.86 | $1.50 | $2.10 | $2.59 | |
| YoY % | -4.1% | -54.3% | +74.4% | +40.0% | +23.3% |