STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $102.4M | $109.9M | $125.8M | $134.9M | $143.4M | |
| YoY % | +5.1% | +7.4% | +14.4% | +7.2% | +6.4% | |
| P / Sales | 3.7x | 1.7x | 1.8x | 1.4x | 1.3x | |
| EV / Sales | 4.1x | 2.2x | 2.2x | 1.7x | 1.6x | |
| Gross Profit, Adj. | $58.5M | $60.6M | $63.1M | $70.4M | $80.3M | |
| YoY % | -0.4% | +3.5% | +4.2% | +11.6% | +14.1% | |
| Margin % | 57.2% | 55.1% | 50.2% | 52.2% | 56.0% | |
| EV / Gross Profit | 7.3x | 3.9x | 4.3x | 3.3x | 2.9x | |
| EBITDA, Adj. | $17.4M | $15.0M | $16.6M | $19.4M | $25.2M | |
| YoY % | -23.7% | -13.9% | +10.5% | +16.8% | +30.0% | |
| Margin % | 17.0% | 13.7% | 13.2% | 14.4% | 17.6% | |
| EV / EBITDA | 24.3x | 15.9x | 16.3x | 11.8x | 9.1x | |
| EBIT | $2.8M | $1.7M | $4.1M | $6.9M | $11.9M | |
| YoY % | -68.1% | -41.3% | +147.2% | +68.6% | +73.0% | |
| Margin % | 2.8% | 1.5% | 3.2% | 5.1% | 8.3% | |
| EV / EBIT | 150.6x | 144.3x | 66.3x | 33.2x | 19.2x | |
| Net Income | $1.4M | $18,000 | $872,000 | $2.3M | $6.6M | |
| YoY % | -91.8% | -98.7% | +4744.4% | +168.9% | +182.6% | |
| Net Margin | 1.4% | 0.0% | 0.7% | 1.7% | 4.6% | |
| EPS (GAAP) | $0.06 | — | $0.04 | $0.11 | $0.31 | |
| YoY % | -92.5% | — | — | +175.0% | +181.8% |