STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.9M | $79.8M | $94.5M | $99.7M | $98.8M | |
| YoY % | -4.1% | -0.0% | +18.4% | +5.5% | -1.0% | |
| P / Sales | 1.8x | 1.6x | 1.3x | 1.7x | 1.8x | |
| EV / Sales | 20.9x | 21.8x | 18.6x | 16.9x | 16.7x | |
| Gross Profit, Adj. | $69.5M | $66.8M | $58.6M | $56.6M | $62.3M | |
| YoY % | +0.8% | -3.9% | -12.3% | -3.4% | +10.2% | |
| Margin % | 87.0% | 83.7% | 62.0% | 56.7% | 63.1% | |
| EV / Gross Profit | 24.0x | 26.0x | 30.1x | 29.8x | 26.5x | |
| EBITDA, Adj. | $29.0M | $23.6M | $18.9M | $17.4M | $17.4M | |
| YoY % | +67.6% | -18.6% | -19.7% | -7.8% | -0.1% | |
| Margin % | 36.3% | 29.5% | 20.0% | 17.5% | 17.7% | |
| EV / EBITDA | 57.6x | 73.7x | 93.1x | 96.6x | 94.7x | |
| EBIT | $29.0M | $23.6M | $18.9M | $17.4M | $17.4M | |
| YoY % | +67.6% | -18.6% | -19.7% | -7.8% | -0.1% | |
| Margin % | 36.3% | 29.5% | 20.0% | 17.5% | 17.7% | |
| EV / EBIT | 57.6x | 73.7x | 93.1x | 96.6x | 94.7x | |
| Net Income | $21.3M | $17.8M | $13.1M | $13.8M | $14.4M | |
| YoY % | +67.1% | -16.5% | -26.5% | +5.3% | +4.9% | |
| Net Margin | 26.6% | 22.2% | 13.8% | 13.8% | 14.6% | |
| EPS (GAAP) | $1.98 | $1.69 | $1.25 | $1.34 | $1.46 | |
| YoY % | +73.7% | -14.6% | -26.0% | +7.2% | +9.0% |