STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $66.6M | $83.5M | $96.5M | $111.8M | $101.1M | |
| YoY % | — | +25.4% | +15.5% | +15.8% | -9.6% | |
| P / Sales | 2.4x | 1.8x | 1.1x | 1.1x | 1.5x | |
| EV / Sales | 24.2x | 24.7x | 21.2x | 18.0x | 19.6x | |
| Gross Profit, Adj. | $64.5M | $78.7M | $65.3M | $71.1M | $66.0M | |
| YoY % | — | +21.9% | -17.0% | +8.9% | -7.1% | |
| Margin % | 96.9% | 94.2% | 67.6% | 63.6% | 65.3% | |
| EV / Gross Profit | 25.0x | 26.2x | 31.4x | 28.3x | 30.0x | |
| EBITDA, Adj. | $16.4M | $17.8M | $8.0M | $13.5M | $8.1M | |
| YoY % | — | +8.6% | -54.8% | +67.2% | -39.7% | |
| Margin % | 24.6% | 21.3% | 8.3% | 12.0% | 8.0% | |
| EV / EBITDA | 98.3x | 116.0x | 254.9x | 149.5x | 244.1x | |
| EBIT | $16.4M | $16.6M | $8.0M | $13.5M | $8.1M | |
| YoY % | — | +1.1% | -51.4% | +67.2% | -39.7% | |
| Margin % | 24.6% | 19.8% | 8.3% | 12.0% | 8.0% | |
| EV / EBIT | 98.3x | 124.6x | 254.9x | 149.5x | 244.1x | |
| Net Income | $15.0M | $15.1M | $8.4M | $12.1M | $8.1M | |
| YoY % | — | +0.8% | -44.4% | +44.7% | -33.3% | |
| Net Margin | 22.5% | 18.1% | 8.7% | 10.8% | 8.0% | |
| EPS (GAAP) | $4.30 | $3.60 | $1.96 | $2.84 | $1.88 | |
| YoY % | — | -16.3% | -45.6% | +44.9% | -33.8% |