STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.9M | $97.6M | $98.6M | $102.9M | $104.4M | |
| YoY % | +4.9% | +8.5% | +1.1% | +4.3% | +1.4% | |
| P / Sales | 1.3x | 1.0x | 1.2x | 1.0x | 0.9x | |
| EV / Sales | 1.4x | 1.1x | 1.2x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $43.5M | $47.0M | $45.7M | $45.1M | $42.9M | |
| YoY % | +2.5% | +8.1% | -2.7% | -1.3% | -4.9% | |
| Margin % | 48.3% | 48.2% | 46.4% | 43.9% | 41.1% | |
| EV / Gross Profit | 2.9x | 2.2x | 2.6x | 2.3x | 2.2x | |
| EBITDA, Adj. | $22.6M | $30.5M | $19.3M | $21.1M | $16.3M | |
| YoY % | +28.9% | +34.9% | -36.7% | +9.3% | -22.9% | |
| Margin % | 25.2% | 31.3% | 19.6% | 20.5% | 15.6% | |
| EV / EBITDA | 5.6x | 3.4x | 6.2x | 5.0x | 5.8x | |
| EBIT | $17.1M | $22.0M | $14.8M | $16.5M | $11.6M | |
| YoY % | +25.2% | +28.7% | -32.8% | +11.8% | -29.9% | |
| Margin % | 19.0% | 22.6% | 15.0% | 16.1% | 11.1% | |
| EV / EBIT | 7.4x | 4.7x | 8.0x | 6.4x | 8.2x | |
| Net Income | $9.6M | $12.4M | $9.4M | $9.9M | $7.8M | |
| YoY % | +24.0% | +29.7% | -24.6% | +5.7% | -21.3% | |
| Net Margin | 10.7% | 12.7% | 9.5% | 9.6% | 7.5% | |
| EPS (GAAP) | $1.45 | $1.90 | $1.32 | $1.53 | $1.23 | |
| YoY % | +22.9% | +31.0% | -30.5% | +15.9% | -19.6% |