STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $143.7M | $145.7M | $126.9M | $143.3M | $145.0M | |
| YoY % | +9.0% | +1.4% | -12.9% | +12.9% | +1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $96.8M | $92.6M | $83.0M | $91.4M | $90.9M | |
| YoY % | +10.4% | -4.3% | -10.4% | +10.1% | -0.6% | |
| Margin % | 67.4% | 63.6% | 65.4% | 63.8% | 62.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $40.7M | $44.5M | $38.3M | $33.0M | $31.4M | |
| YoY % | +28.3% | +9.5% | -14.0% | -13.9% | -4.6% | |
| Margin % | 28.3% | 30.6% | 30.2% | 23.0% | 21.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $24.3M | $21.0M | $18.2M | $14.4M | $11.6M | |
| YoY % | +50.3% | -13.4% | -13.5% | -20.6% | -20.0% | |
| Margin % | 16.9% | 14.5% | 14.3% | 10.1% | 8.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $14.8M | $11.0M | $14.6M | $8.9M | $4.5M | |
| YoY % | +6.2% | -25.8% | +32.8% | -38.7% | -49.5% | |
| Net Margin | 10.3% | 7.5% | 11.5% | 6.2% | 3.1% | |
| EPS (GAAP) | $0.63 | $0.02 | $0.03 | $0.02 | $0.01 | |
| YoY % | +3050.0% | -96.8% | +50.0% | -33.3% | -50.0% |