STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $35.2M | $49.8M | $52.3M | $50.9M | $52.3M | |
| YoY % | +16.2% | +41.6% | +5.1% | -2.7% | +2.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $29.1M | $39.9M | $38.8M | $41.3M | $45.8M | |
| YoY % | +11.5% | +37.1% | -2.7% | +6.5% | +10.7% | |
| Margin % | 82.7% | 80.1% | 74.1% | 81.1% | 87.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.5M | $12.9M | $11.1M | $8.1M | $13.9M | |
| YoY % | +11.3% | +51.9% | -13.4% | -27.5% | +72.2% | |
| Margin % | 24.1% | 25.8% | 21.3% | 15.8% | 26.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.7M | $9.2M | $11.1M | $8.1M | $13.3M | |
| YoY % | +1.6% | +18.9% | +20.8% | -27.3% | +65.1% | |
| Margin % | 22.0% | 18.4% | 21.2% | 15.8% | 25.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.2M | $7.3M | $9.4M | $6.8M | $10.6M | |
| YoY % | -7.8% | +42.2% | +28.4% | -27.4% | +55.7% | |
| Net Margin | 14.7% | 14.7% | 18.0% | 13.4% | 20.3% | |
| EPS (GAAP) | $1.16 | $1.64 | $2.11 | $1.57 | $2.44 | |
| YoY % | -8.7% | +41.4% | +28.7% | -25.6% | +55.4% |