STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $95.9M | $95.7M | $114.3M | $122.0M | $127.1M | |
| YoY % | -2.8% | -0.3% | +19.5% | +6.7% | +4.2% | |
| P / Sales | 1.6x | 1.3x | 1.1x | 1.0x | 1.2x | |
| EV / Sales | 14.8x | 19.8x | 17.6x | 16.6x | 16.1x | |
| Gross Profit, Adj. | $92.7M | $89.5M | $85.2M | $81.2M | $91.6M | |
| YoY % | +0.5% | -3.4% | -4.8% | -4.7% | +12.8% | |
| Margin % | 96.7% | 93.6% | 74.5% | 66.6% | 72.1% | |
| EV / Gross Profit | 15.3x | 21.1x | 23.6x | 24.9x | 22.3x | |
| EBITDA, Adj. | $20.0M | $16.1M | $11.7M | $11.4M | $18.9M | |
| YoY % | -29.9% | -19.5% | -27.8% | -2.3% | +65.9% | |
| Margin % | 20.9% | 16.9% | 10.2% | 9.3% | 14.9% | |
| EV / EBITDA | 70.9x | 117.2x | 172.4x | 177.3x | 108.3x | |
| EBIT | $19.3M | $13.8M | $11.7M | $11.4M | $18.9M | |
| YoY % | -32.2% | -28.2% | -15.8% | -2.3% | +65.9% | |
| Margin % | 20.1% | 14.5% | 10.2% | 9.3% | 14.9% | |
| EV / EBIT | 73.7x | 136.7x | 172.4x | 177.3x | 108.3x | |
| Net Income | $14.4M | $10.7M | $10.1M | $9.8M | $14.8M | |
| YoY % | -32.0% | -25.8% | -6.0% | -2.8% | +51.7% | |
| Net Margin | 15.0% | 11.2% | 8.8% | 8.0% | 11.7% | |
| EPS (GAAP) | $2.17 | $1.45 | $1.29 | $1.24 | $1.90 | |
| YoY % | -30.2% | -33.2% | -11.0% | -3.9% | +53.2% |