STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $60.6M | $57.7M | $62.5M | $80.9M | $80.2M | |
| YoY % | -5.0% | -4.8% | +8.4% | +29.5% | -0.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $44.9M | $48.8M | $51.6M | $43.3M | $37.6M | |
| YoY % | +4.3% | +8.8% | +5.6% | -16.1% | -13.3% | |
| Margin % | 74.2% | 84.7% | 82.6% | 53.5% | 46.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $10.5M | $15.2M | $16.4M | $7.9M | $916,000 | |
| YoY % | -19.0% | +44.4% | +8.1% | -52.1% | -88.3% | |
| Margin % | 17.4% | 26.3% | 26.3% | 9.7% | 1.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.5M | $15.2M | $16.4M | $7.9M | $916,000 | |
| YoY % | -18.8% | +44.5% | +8.1% | -52.1% | -88.3% | |
| Margin % | 17.3% | 26.3% | 26.3% | 9.7% | 1.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.6M | $12.2M | $13.2M | $6.3M | $1.1M | |
| YoY % | -17.5% | +43.2% | +8.1% | -52.4% | -83.0% | |
| Net Margin | 14.1% | 21.2% | 21.2% | 7.8% | 1.3% | |
| EPS (GAAP) | $0.88 | $1.29 | $1.45 | $0.69 | $0.12 | |
| YoY % | -14.6% | +46.6% | +12.4% | -52.4% | -82.6% |