STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.9M | $32.2M | $40.8M | $52.2M | $58.4M | |
| YoY % | +11.5% | +0.9% | +26.5% | +28.1% | +11.9% | |
| P / Sales | 2.2x | 2.6x | 1.5x | 1.5x | 1.8x | |
| EV / Sales | 23.3x | 24.3x | 21.1x | 17.6x | 16.9x | |
| Gross Profit, Adj. | $29.0M | $29.7M | $30.4M | $31.6M | $35.6M | |
| YoY % | +25.4% | +2.5% | +2.3% | +3.8% | +12.7% | |
| Margin % | 90.8% | 92.3% | 74.6% | 60.5% | 61.0% | |
| EV / Gross Profit | 25.6x | 26.3x | 28.3x | 29.1x | 27.7x | |
| EBITDA, Adj. | $8.7M | $11.2M | $10.7M | $11.1M | $13.8M | |
| YoY % | +180.5% | +28.0% | -3.8% | +3.3% | +24.4% | |
| Margin % | 27.3% | 34.7% | 26.4% | 21.3% | 23.6% | |
| EV / EBITDA | 85.2x | 70.0x | 80.2x | 82.7x | 71.3x | |
| EBIT | $8.7M | $11.2M | $10.7M | $11.1M | $13.8M | |
| YoY % | +180.5% | +28.0% | -3.8% | +3.3% | +24.4% | |
| Margin % | 27.3% | 34.7% | 26.4% | 21.3% | 23.6% | |
| EV / EBIT | 85.2x | 70.0x | 80.2x | 82.7x | 71.3x | |
| Net Income | $6.1M | $7.9M | $7.7M | $7.8M | $9.8M | |
| YoY % | +179.5% | +29.4% | -2.7% | +1.0% | +25.4% | |
| Net Margin | 19.2% | 24.6% | 18.9% | 14.9% | 16.7% | |
| EPS (GAAP) | $1.01 | $1.17 | $1.20 | $1.23 | $1.56 | |
| YoY % | +225.8% | +15.8% | +2.6% | +2.5% | +26.8% |