STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.7M | $55.6M | $60.0M | $68.8M | $88.7M | |
| YoY % | -4.6% | +3.6% | +7.9% | +14.7% | +29.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $43.9M | $49.4M | $57.3M | $62.0M | $54.5M | |
| YoY % | -8.0% | +12.7% | +15.8% | +8.3% | -12.1% | |
| Margin % | 81.7% | 88.9% | 95.5% | 90.2% | 61.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $13.4M | $18.6M | $26.0M | $24.6M | $17.2M | |
| YoY % | -18.4% | +38.6% | +40.1% | -5.5% | -30.0% | |
| Margin % | 25.0% | 33.4% | 43.4% | 35.8% | 19.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $13.4M | $18.6M | $26.0M | $24.6M | $15.7M | |
| YoY % | -18.4% | +38.6% | +40.1% | -5.5% | -36.0% | |
| Margin % | 25.0% | 33.4% | 43.4% | 35.8% | 17.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $11.1M | $15.3M | $21.4M | $20.4M | $13.0M | |
| YoY % | -17.0% | +38.6% | +39.3% | -4.3% | -36.5% | |
| Net Margin | 20.6% | 27.6% | 35.6% | 29.7% | 14.6% | |
| EPS (GAAP) | $0.56 | $0.76 | $1.06 | $1.03 | $0.66 | |
| YoY % | -29.1% | +35.7% | +39.5% | -2.8% | -35.9% |