STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $87.1M | $96.4M | $98.8M | $129.8M | $120.9M | |
| YoY % | +5.1% | +10.7% | +2.4% | +31.4% | -6.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $78.0M | $91.6M | $92.2M | $94.1M | $69.9M | |
| YoY % | +11.2% | +17.4% | +0.6% | +2.1% | -25.7% | |
| Margin % | 89.6% | 95.0% | 93.4% | 72.5% | 57.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $18.8M | $31.9M | $29.6M | $34.7M | $15.9M | |
| YoY % | -16.5% | +70.1% | -7.4% | +17.5% | -54.1% | |
| Margin % | 21.6% | 33.1% | 29.9% | 26.8% | 13.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $12.8M | $31.9M | $29.6M | $34.7M | $14.3M | |
| YoY % | -42.4% | +149.3% | -7.4% | +17.5% | -58.9% | |
| Margin % | 14.7% | 33.1% | 29.9% | 26.8% | 11.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $11.2M | $24.0M | $22.4M | $24.5M | $12.0M | |
| YoY % | -33.9% | +113.8% | -6.9% | +9.5% | -51.3% | |
| Net Margin | 12.9% | 24.9% | 22.7% | 18.9% | 9.9% | |
| EPS (GAAP) | $2.13 | $4.37 | $4.04 | $4.48 | $2.16 | |
| YoY % | -37.7% | +105.2% | -7.6% | +10.9% | -51.8% |