STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.8M | $56.6M | $64.3M | $60.5M | $37.9M | |
| YoY % | -12.6% | +5.1% | +13.7% | -5.9% | -37.4% | |
| P / Sales | 2.4x | 2.0x | 1.6x | 2.3x | 3.2x | |
| EV / Sales | 8.6x | 7.9x | 6.3x | 7.1x | 8.6x | |
| Gross Profit, Adj. | $53.8M | $56.6M | $64.3M | $60.5M | $37.9M | |
| YoY % | -12.6% | +5.1% | +13.7% | -5.9% | -37.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.6x | 7.9x | 6.3x | 7.1x | 8.6x | |
| EBITDA, Adj. | $37.4M | $39.6M | $45.9M | $46.0M | $26.7M | |
| YoY % | -21.2% | +5.8% | +15.8% | +0.2% | -41.9% | |
| Margin % | 69.5% | 70.0% | 71.3% | 75.9% | 70.5% | |
| EV / EBITDA | 12.4x | 11.3x | 8.9x | 9.3x | 12.1x | |
| EBIT | $38.5M | $40.7M | $46.9M | $46.9M | $27.5M | |
| YoY % | -21.0% | +5.6% | +15.3% | -0.0% | -41.4% | |
| Margin % | 71.6% | 71.9% | 72.9% | 77.5% | 72.6% | |
| EV / EBIT | 12.1x | 11.0x | 8.7x | 9.2x | 11.8x | |
| Net Income | $32.5M | $-2.8M | $23.2M | $24.5M | $11.4M | |
| YoY % | +1872.0% | -108.6% | +934.5% | +5.5% | -53.5% | |
| Net Margin | 60.3% | -4.9% | 36.2% | 40.5% | 30.1% | |
| EPS (GAAP) | $1.51 | -$0.13 | $1.07 | $1.13 | $0.53 | |
| YoY % | +1787.5% | -108.6% | +923.1% | +5.6% | -53.1% |