STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $61.4M | $62.7M | $83.1M | $103.4M | $114.0M | |
| YoY % | +6.7% | +2.1% | +32.6% | +24.4% | +10.2% | |
| P / Sales | 2.6x | 2.6x | 2.0x | 1.8x | 2.0x | |
| EV / Sales | 25.7x | 27.0x | 22.0x | 19.1x | 18.4x | |
| Gross Profit, Adj. | $59.2M | $59.5M | $59.3M | $66.0M | $79.0M | |
| YoY % | +10.0% | +0.6% | -0.3% | +11.3% | +19.6% | |
| Margin % | 96.4% | 94.9% | 71.4% | 63.9% | 69.3% | |
| EV / Gross Profit | 26.7x | 28.5x | 30.9x | 29.9x | 26.5x | |
| EBITDA, Adj. | $19.6M | $18.4M | $15.0M | $17.8M | $24.9M | |
| YoY % | +56.0% | -6.3% | -18.3% | +18.2% | +39.9% | |
| Margin % | 32.0% | 29.4% | 18.1% | 17.2% | 21.8% | |
| EV / EBITDA | 80.4x | 92.0x | 121.8x | 111.0x | 84.3x | |
| EBIT | $19.6M | $18.4M | $15.0M | $17.8M | $24.9M | |
| YoY % | +56.0% | -6.3% | -18.3% | +18.2% | +39.9% | |
| Margin % | 32.0% | 29.4% | 18.1% | 17.2% | 21.8% | |
| EV / EBIT | 80.4x | 92.0x | 121.8x | 111.0x | 84.3x | |
| Net Income | $15.5M | $14.6M | $11.8M | $14.0M | $19.2M | |
| YoY % | +53.1% | -5.5% | -19.0% | +17.8% | +37.6% | |
| Net Margin | 25.2% | 23.3% | 14.2% | 13.5% | 16.8% | |
| EPS (GAAP) | $2.05 | $1.92 | $1.55 | $1.81 | $2.47 | |
| YoY % | +51.9% | -6.3% | -19.3% | +16.8% | +36.5% |