STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $32.8M | $29.7M | $24.0M | $29.6M | $35.5M | |
| YoY % | -1.9% | -9.4% | -19.0% | +23.4% | +19.9% | |
| P / Sales | 2.2x | 2.2x | 2.2x | 2.6x | 2.3x | |
| EV / Sales | 2.3x | 2.2x | 2.0x | 2.5x | 2.0x | |
| Gross Profit, Adj. | $32.8M | $29.7M | $24.0M | $29.6M | $35.5M | |
| YoY % | -1.9% | -9.4% | -19.0% | +23.4% | +19.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.3x | 2.2x | 2.0x | 2.5x | 2.0x | |
| EBITDA, Adj. | $11.1M | $10.0M | $6.6M | $9.1M | $13.4M | |
| YoY % | -3.9% | -9.6% | -34.7% | +38.8% | +47.5% | |
| Margin % | 33.9% | 33.9% | 27.3% | 30.7% | 37.8% | |
| EV / EBITDA | 6.7x | 6.4x | 7.5x | 8.1x | 5.4x | |
| EBIT | $10.9M | $9.8M | $6.3M | $8.9M | $13.1M | |
| YoY % | -3.9% | -9.6% | -35.6% | +40.0% | +48.2% | |
| Margin % | 33.2% | 33.2% | 26.4% | 29.9% | 37.0% | |
| EV / EBIT | 6.8x | 6.5x | 7.8x | 8.3x | 5.5x | |
| Net Income | $7.9M | $6.2M | $4.8M | $7.1M | $10.0M | |
| YoY % | +0.8% | -21.7% | -22.9% | +48.8% | +40.3% | |
| Net Margin | 24.1% | 20.9% | 19.9% | 23.9% | 28.0% | |
| EPS (GAAP) | $1.07 | $0.82 | $0.63 | $0.92 | $1.27 | |
| YoY % | +0.9% | -23.4% | -23.2% | +46.0% | +38.0% |