STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $77.4M | $80.0M | $95.0M | $125.4M | $124.5M | |
| YoY % | -2.7% | +3.4% | +18.7% | +32.0% | -0.7% | |
| P / Sales | 3.2x | 2.6x | 1.9x | 1.7x | 1.9x | |
| EV / Sales | 24.5x | 23.8x | 23.3x | 17.9x | 17.5x | |
| Gross Profit, Adj. | $73.4M | $75.3M | $71.8M | $81.2M | $92.0M | |
| YoY % | +1.9% | +2.7% | -4.7% | +13.2% | +13.3% | |
| Margin % | 94.8% | 94.1% | 75.5% | 64.7% | 73.9% | |
| EV / Gross Profit | 25.8x | 25.3x | 30.8x | 27.6x | 23.7x | |
| EBITDA, Adj. | $25.6M | $26.9M | $19.9M | $19.4M | $28.3M | |
| YoY % | +5.9% | +5.3% | -26.1% | -2.6% | +45.8% | |
| Margin % | 33.1% | 33.7% | 21.0% | 15.5% | 22.7% | |
| EV / EBITDA | 74.0x | 70.7x | 111.1x | 115.6x | 77.0x | |
| EBIT | $25.6M | $26.9M | $15.3M | $16.0M | $28.2M | |
| YoY % | +5.9% | +5.3% | -43.4% | +4.6% | +76.4% | |
| Margin % | 33.1% | 33.7% | 16.1% | 12.7% | 22.6% | |
| EV / EBIT | 74.0x | 70.7x | 145.0x | 140.5x | 77.4x | |
| Net Income | $21.0M | $22.1M | $12.5M | $13.4M | $23.0M | |
| YoY % | +4.7% | +5.5% | -43.3% | +6.9% | +71.4% | |
| Net Margin | 27.1% | 27.6% | 13.2% | 10.7% | 18.5% | |
| EPS (GAAP) | $1.66 | $1.93 | $1.10 | $0.97 | $1.63 | |
| YoY % | +7.1% | +16.3% | -43.0% | -11.8% | +68.0% |