STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.9M | $28.8M | $32.8M | $35.1M | $34.8M | |
| YoY % | -4.4% | +7.1% | +13.8% | +7.2% | -1.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.0M | $26.7M | $29.5M | $30.6M | $32.2M | |
| YoY % | -4.3% | +6.8% | +10.5% | +3.7% | +5.3% | |
| Margin % | 93.1% | 92.9% | 90.1% | 87.1% | 92.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.6M | $5.4M | $6.9M | $8.1M | $8.2M | |
| YoY % | +326.5% | +16.6% | +28.0% | +17.6% | +1.0% | |
| Margin % | 17.2% | 18.7% | 21.0% | 23.0% | 23.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.6M | $5.4M | $6.9M | $7.8M | $6.9M | |
| YoY % | +326.5% | +16.6% | +28.0% | +13.7% | -11.2% | |
| Margin % | 17.2% | 18.7% | 21.0% | 22.3% | 20.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.7M | $2.5M | $6.1M | $6.8M | $5.9M | |
| YoY % | +700.3% | -32.1% | +145.8% | +11.2% | -13.8% | |
| Net Margin | 13.7% | 8.7% | 18.7% | 19.4% | 16.9% | |
| EPS (GAAP) | $0.98 | $0.66 | $1.62 | $1.80 | $1.55 | |
| YoY % | +712.5% | -32.7% | +145.5% | +11.1% | -13.9% |