STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.4M | $35.2M | $40.5M | $41.5M | $41.2M | |
| YoY % | +16.0% | +11.9% | +15.3% | +2.4% | -0.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $26.9M | $29.8M | $32.5M | $33.4M | $36.0M | |
| YoY % | +16.4% | +10.6% | +9.0% | +3.1% | +7.8% | |
| Margin % | 85.7% | 84.7% | 80.1% | 80.6% | 87.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.5M | $4.8M | $9.6M | $8.2M | $12.4M | |
| YoY % | +33.3% | -35.5% | +98.5% | -14.9% | +51.4% | |
| Margin % | 23.9% | 13.8% | 23.7% | 19.7% | 30.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.4M | $4.8M | $9.6M | $8.2M | $12.4M | |
| YoY % | +22.1% | -24.2% | +98.5% | -14.9% | +51.4% | |
| Margin % | 20.3% | 13.8% | 23.7% | 19.7% | 30.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4.3M | $4.1M | $7.8M | $6.6M | $10.0M | |
| YoY % | +7.3% | -3.7% | +88.6% | -15.6% | +52.0% | |
| Net Margin | 13.6% | 11.7% | 19.2% | 15.8% | 24.2% | |
| EPS (GAAP) | $1.93 | $1.72 | $2.86 | $2.41 | $3.63 | |
| YoY % | +4.3% | -10.9% | +66.3% | -15.7% | +50.6% |