STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.3M | $21.6M | $21.6M | $21.4M | $19.5M | |
| YoY % | +12.7% | -18.2% | +0.3% | -0.8% | -9.3% | |
| P / Sales | 2.4x | 2.0x | 1.9x | 1.9x | 1.2x | |
| EV / Sales | 2.6x | 2.1x | 2.1x | 2.0x | 1.2x | |
| Gross Profit, Adj. | $13.9M | $11.5M | $10.9M | $10.7M | $9.9M | |
| YoY % | +13.6% | -17.1% | -5.6% | -1.2% | -7.6% | |
| Margin % | 52.7% | 53.4% | 50.3% | 50.1% | 51.0% | |
| EV / Gross Profit | 4.9x | 4.0x | 4.1x | 4.0x | 2.3x | |
| EBITDA, Adj. | $7.0M | $5.7M | $4.9M | $4.6M | $2.4M | |
| YoY % | +24.0% | -18.6% | -13.5% | -7.7% | -48.4% | |
| Margin % | 26.7% | 26.5% | 22.9% | 21.3% | 12.1% | |
| EV / EBITDA | 9.7x | 8.0x | 9.0x | 9.3x | 9.6x | |
| EBIT | $6.8M | $5.5M | $4.7M | $4.4M | $2.1M | |
| YoY % | +25.0% | -19.1% | -14.0% | -7.8% | -52.3% | |
| Margin % | 25.9% | 25.6% | 22.0% | 20.4% | 10.7% | |
| EV / EBIT | 10.0x | 8.3x | 9.4x | 9.7x | 10.9x | |
| Net Income | $5.9M | $5.3M | $5.2M | $4.6M | $2.6M | |
| YoY % | +10.5% | -11.1% | -2.3% | -10.4% | -43.8% | |
| Net Margin | 22.6% | 24.5% | 23.9% | 21.6% | 13.4% | |
| EPS (GAAP) | $0.29 | $0.26 | $0.25 | $0.22 | $0.13 | |
| YoY % | +7.4% | -10.3% | -3.8% | -12.0% | -40.9% |