STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $67.1M | $71.7M | $91.6M | $115.1M | $133.5M | |
| YoY % | +9.9% | +6.9% | +27.8% | +25.7% | +16.0% | |
| P / Sales | 2.2x | 2.2x | 1.5x | 1.1x | 1.7x | |
| EV / Sales | 26.1x | 24.1x | 19.9x | 18.8x | 17.0x | |
| Gross Profit, Adj. | $64.2M | $66.8M | $68.5M | $71.2M | $88.8M | |
| YoY % | +12.5% | +4.2% | +2.5% | +3.9% | +24.8% | |
| Margin % | 95.7% | 93.2% | 74.8% | 61.8% | 66.5% | |
| EV / Gross Profit | 27.3x | 25.8x | 26.6x | 30.4x | 25.5x | |
| EBITDA, Adj. | $23.0M | $17.5M | $15.8M | $13.3M | $26.3M | |
| YoY % | +76.2% | -24.0% | -10.0% | -15.5% | +97.3% | |
| Margin % | 34.3% | 24.4% | 17.2% | 11.6% | 19.7% | |
| EV / EBITDA | 76.2x | 98.7x | 115.6x | 162.6x | 86.3x | |
| EBIT | $23.0M | $17.5M | $15.8M | $13.3M | $26.3M | |
| YoY % | +76.2% | -24.0% | -10.0% | -15.5% | +97.3% | |
| Margin % | 34.3% | 24.4% | 17.2% | 11.6% | 19.7% | |
| EV / EBIT | 76.2x | 98.7x | 115.6x | 162.6x | 86.3x | |
| Net Income | $19.6M | $14.9M | $13.6M | $11.1M | $21.2M | |
| YoY % | +53.3% | -23.8% | -9.0% | -18.4% | +91.2% | |
| Net Margin | 29.3% | 20.8% | 14.8% | 9.6% | 15.9% | |
| EPS (GAAP) | $4.42 | $3.36 | $3.10 | $2.51 | $4.74 | |
| YoY % | +50.9% | -24.0% | -7.7% | -19.0% | +88.8% |