STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $313.6M | $313.8M | $263.6M | $251.5M | $240.2M | |
| YoY % | +14.6% | +0.0% | -16.0% | -4.6% | -4.5% | |
| P / Sales | 0.7x | 0.5x | 1.1x | 0.8x | 0.8x | |
| EV / Sales | 1.0x | 0.9x | 1.4x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $77.1M | $73.6M | $61.8M | $62.2M | $64.6M | |
| YoY % | +3.1% | -4.5% | -16.1% | +0.7% | +3.9% | |
| Margin % | 24.6% | 23.5% | 23.4% | 24.7% | 26.9% | |
| EV / Gross Profit | 4.1x | 3.8x | 6.0x | 4.1x | 3.5x | |
| EBITDA, Adj. | $36.7M | $32.4M | $23.5M | $26.0M | $23.8M | |
| YoY % | -0.9% | -11.9% | -27.5% | +10.9% | -8.7% | |
| Margin % | 11.7% | 10.3% | 8.9% | 10.4% | 9.9% | |
| EV / EBITDA | 8.7x | 8.7x | 15.7x | 9.7x | 9.4x | |
| EBIT | $31.9M | $26.3M | $17.8M | $20.0M | $18.7M | |
| YoY % | -3.4% | -17.5% | -32.3% | +12.3% | -6.4% | |
| Margin % | 10.2% | 8.4% | 6.8% | 8.0% | 7.8% | |
| EV / EBIT | 10.0x | 10.7x | 20.7x | 12.7x | 12.0x | |
| Net Income | $24.4M | $18.0M | $9.8M | $13.0M | $13.7M | |
| YoY % | -5.9% | -26.3% | -45.4% | +32.1% | +5.5% | |
| Net Margin | 7.8% | 5.7% | 3.7% | 5.2% | 5.7% | |
| EPS (GAAP) | $1.76 | $1.31 | $0.71 | $0.93 | $0.99 | |
| YoY % | -3.3% | -25.6% | -45.8% | +31.0% | +6.5% |