STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.0M | $80.5M | $95.6M | $111.8M | $121.4M | |
| YoY % | +2.9% | +1.9% | +18.8% | +16.9% | +8.6% | |
| P / Sales | 1.6x | 1.6x | 1.7x | 2.0x | 2.0x | |
| EV / Sales | 20.3x | 21.8x | 19.4x | 17.3x | 16.5x | |
| Gross Profit, Adj. | $73.3M | $75.7M | $71.3M | $79.8M | $88.7M | |
| YoY % | +9.2% | +3.3% | -5.7% | +11.9% | +11.1% | |
| Margin % | 92.8% | 94.0% | 74.6% | 71.4% | 73.0% | |
| EV / Gross Profit | 21.9x | 23.2x | 26.0x | 24.3x | 22.5x | |
| EBITDA, Adj. | $28.7M | $33.2M | $19.5M | $27.2M | $32.5M | |
| YoY % | +61.0% | +15.8% | -41.3% | +39.8% | +19.5% | |
| Margin % | 36.3% | 41.2% | 20.4% | 24.4% | 26.8% | |
| EV / EBITDA | 56.0x | 52.9x | 95.3x | 71.1x | 61.4x | |
| EBIT | $26.3M | $33.2M | $19.5M | $27.2M | $32.5M | |
| YoY % | +47.9% | +26.1% | -41.3% | +39.8% | +19.5% | |
| Margin % | 33.3% | 41.2% | 20.4% | 24.4% | 26.8% | |
| EV / EBIT | 61.0x | 52.9x | 95.3x | 71.1x | 61.4x | |
| Net Income | $19.8M | $25.0M | $15.1M | $20.6M | $24.5M | |
| YoY % | +42.8% | +26.7% | -39.9% | +36.6% | +19.2% | |
| Net Margin | 25.0% | 31.1% | 15.7% | 18.4% | 20.2% | |
| EPS (GAAP) | $2.95 | $3.76 | $2.25 | $3.15 | $3.77 | |
| YoY % | +49.7% | +27.5% | -40.2% | +40.0% | +19.7% |