STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.9M | $125.6M | $128.3M | $144.9M | $135.0M | |
| YoY % | -12.7% | +20.9% | +2.2% | +12.9% | -6.9% | |
| P / Sales | 12.1x | 9.5x | 8.5x | 5.9x | 5.4x | |
| EV / Sales | 11.8x | 9.3x | 8.2x | 5.9x | 5.2x | |
| Gross Profit, Adj. | $71.2M | $87.4M | $87.1M | $96.9M | $87.9M | |
| YoY % | -21.5% | +22.6% | -0.3% | +11.3% | -9.3% | |
| Margin % | 68.6% | 69.6% | 67.8% | 66.9% | 65.1% | |
| EV / Gross Profit | 17.2x | 13.3x | 12.1x | 8.8x | 8.0x | |
| EBITDA, Adj. | $19.8M | $29.6M | $23.2M | $26.2M | $28.0M | |
| YoY % | -49.2% | +49.7% | -21.8% | +13.4% | +6.5% | |
| Margin % | 19.0% | 23.6% | 18.0% | 18.1% | 20.7% | |
| EV / EBITDA | 61.8x | 39.3x | 45.6x | 32.5x | 25.3x | |
| EBIT | $13.8M | $24.8M | $19.1M | $19.7M | $23.9M | |
| YoY % | -55.8% | +79.5% | -23.3% | +3.5% | +21.1% | |
| Margin % | 13.3% | 19.8% | 14.8% | 13.6% | 17.7% | |
| EV / EBIT | 88.4x | 46.9x | 55.4x | 43.3x | 29.6x | |
| Net Income | $14.3M | $24.0M | $21.5M | $23.1M | $23.0M | |
| YoY % | -45.9% | +68.5% | -10.6% | +7.2% | -0.4% | |
| Net Margin | 13.7% | 19.1% | 16.8% | 15.9% | 17.0% | |
| EPS (GAAP) | $0.24 | $0.42 | $0.37 | $0.40 | $0.42 | |
| YoY % | -48.9% | +75.0% | -11.9% | +8.1% | +5.0% |