STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $81.4M | $83.2M | $99.5M | $109.7M | $112.0M | |
| YoY % | +4.3% | +2.2% | +19.6% | +10.2% | +2.1% | |
| P / Sales | 2.1x | 1.8x | 1.8x | 1.8x | 2.2x | |
| EV / Sales | 22.5x | 23.2x | 19.1x | 16.9x | 17.4x | |
| Gross Profit, Adj. | $75.5M | $72.7M | $66.7M | $72.9M | $80.2M | |
| YoY % | +10.5% | -3.6% | -8.3% | +9.4% | +10.0% | |
| Margin % | 92.7% | 87.4% | 67.0% | 66.5% | 71.6% | |
| EV / Gross Profit | 24.3x | 26.5x | 28.5x | 25.4x | 24.3x | |
| EBITDA, Adj. | $28.2M | $25.1M | $12.0M | $22.4M | $29.0M | |
| YoY % | +61.4% | -11.1% | -52.3% | +86.7% | +29.6% | |
| Margin % | 34.7% | 30.1% | 12.0% | 20.4% | 25.9% | |
| EV / EBITDA | 64.9x | 76.9x | 158.9x | 82.7x | 67.1x | |
| EBIT | $28.2M | $25.1M | $12.0M | $22.4M | $29.0M | |
| YoY % | +61.4% | -11.1% | -52.3% | +86.7% | +29.6% | |
| Margin % | 34.7% | 30.1% | 12.0% | 20.4% | 25.9% | |
| EV / EBIT | 64.9x | 76.9x | 158.9x | 82.7x | 67.1x | |
| Net Income | $22.5M | $20.8M | $956,000 | $18.3M | $23.8M | |
| YoY % | +57.5% | -7.8% | -95.4% | +1809.6% | +30.4% | |
| Net Margin | 27.7% | 24.9% | 1.0% | 16.6% | 21.3% | |
| EPS (GAAP) | $3.15 | $2.94 | $0.14 | $2.61 | $3.43 | |
| YoY % | +60.7% | -6.7% | -95.2% | +1764.3% | +31.4% |