STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $85.3M | $103.5M | $105.1M | $113.2M | $115.4M | |
| YoY % | +10.1% | +21.3% | +1.5% | +7.7% | +2.0% | |
| P / Sales | 1.9x | 1.3x | 1.9x | 2.7x | 1.9x | |
| EV / Sales | 1.8x | 1.3x | 1.9x | 2.6x | 1.7x | |
| Gross Profit, Adj. | $18.2M | $20.5M | $29.0M | $31.3M | $31.7M | |
| YoY % | -4.1% | +13.0% | +41.3% | +7.9% | +1.2% | |
| Margin % | 21.3% | 19.9% | 27.6% | 27.7% | 27.5% | |
| EV / Gross Profit | 8.4x | 6.6x | 6.8x | 9.3x | 6.3x | |
| EBITDA, Adj. | $3.3M | $7.0M | $16.3M | $16.3M | $16.4M | |
| YoY % | -54.1% | +112.3% | +132.6% | +0.2% | +0.5% | |
| Margin % | 3.9% | 6.8% | 15.5% | 14.4% | 14.2% | |
| EV / EBITDA | 46.3x | 19.3x | 12.1x | 17.9x | 12.1x | |
| EBIT | $701,000 | $4.2M | $13.4M | $13.7M | $14.0M | |
| YoY % | -87.3% | +494.4% | +222.2% | +2.0% | +2.4% | |
| Margin % | 0.8% | 4.0% | 12.8% | 12.1% | 12.1% | |
| EV / EBIT | 217.3x | 32.4x | 14.6x | 21.4x | 14.2x | |
| Net Income | $5.8M | $-372,000 | $14.7M | $14.6M | $15.7M | |
| YoY % | +5.0% | -106.4% | +4042.5% | -0.7% | +7.6% | |
| Net Margin | 6.8% | -0.4% | 14.0% | 12.9% | 13.6% | |
| EPS (GAAP) | $0.39 | -$0.03 | $1.00 | $0.99 | $1.07 | |
| YoY % | +2.6% | -107.7% | +3433.3% | -1.0% | +8.1% |