STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $40.3M | $47.0M | $46.0M | $43.1M | $51.8M | |
| YoY % | +5.9% | +16.6% | -2.2% | -6.3% | +20.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $37.0M | $44.2M | $44.5M | $41.1M | $39.0M | |
| YoY % | +3.2% | +19.4% | +0.6% | -7.5% | -5.1% | |
| Margin % | 91.7% | 93.9% | 96.6% | 95.4% | 75.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.1M | $14.4M | $18.9M | $11.3M | $8.6M | |
| YoY % | -0.1% | +29.3% | +31.7% | -40.5% | -24.1% | |
| Margin % | 27.6% | 30.5% | 41.1% | 26.1% | 16.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.1M | $14.4M | $18.9M | $11.3M | $8.6M | |
| YoY % | -0.1% | +29.3% | +31.7% | -40.5% | -24.1% | |
| Margin % | 27.6% | 30.5% | 41.1% | 26.1% | 16.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.8M | $10.3M | $13.6M | $8.0M | $6.0M | |
| YoY % | -5.4% | +32.2% | +31.7% | -40.7% | -25.4% | |
| Net Margin | 19.3% | 21.9% | 29.5% | 18.6% | 11.6% | |
| EPS (GAAP) | $1.68 | $2.22 | $3.01 | $1.83 | $1.37 | |
| YoY % | -1.8% | +32.1% | +35.6% | -39.2% | -25.1% |