STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $43.4M | $44.6M | $56.2M | $61.8M | $63.0M | |
| YoY % | -4.3% | +2.8% | +25.8% | +10.1% | +1.9% | |
| P / Sales | 1.6x | 1.3x | 1.2x | 1.2x | 1.3x | |
| EV / Sales | 21.4x | 21.4x | 18.5x | 17.3x | 17.8x | |
| Gross Profit, Adj. | $40.5M | $40.4M | $40.7M | $39.7M | $41.0M | |
| YoY % | -0.7% | -0.2% | +0.8% | -2.5% | +3.3% | |
| Margin % | 93.2% | 90.5% | 72.5% | 64.2% | 65.1% | |
| EV / Gross Profit | 22.9x | 23.6x | 25.5x | 26.9x | 27.4x | |
| EBITDA, Adj. | $5.7M | $9.0M | $11.3M | $10.8M | $7.9M | |
| YoY % | +62.1% | +57.4% | +25.1% | -4.6% | -26.2% | |
| Margin % | 13.2% | 20.2% | 20.1% | 17.4% | 12.6% | |
| EV / EBITDA | 162.2x | 106.0x | 92.0x | 99.4x | 141.6x | |
| EBIT | $5.7M | $9.0M | $11.3M | $10.8M | $7.9M | |
| YoY % | +62.1% | +57.4% | +25.1% | -4.6% | -26.2% | |
| Margin % | 13.2% | 20.2% | 20.1% | 17.4% | 12.6% | |
| EV / EBIT | 162.2x | 106.0x | 92.0x | 99.4x | 141.6x | |
| Net Income | $4.5M | $6.9M | $8.5M | $8.2M | $6.0M | |
| YoY % | +64.4% | +54.2% | +23.6% | -3.7% | -26.7% | |
| Net Margin | 10.2% | 15.4% | 15.1% | 13.2% | 9.5% | |
| EPS (GAAP) | $0.66 | $1.06 | $1.33 | $1.33 | $1.00 | |
| YoY % | +65.0% | +60.6% | +25.5% | — | -24.8% |