STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $75.8M | $114.9M | $130.8M | $138.6M | $148.2M | |
| YoY % | -26.6% | +51.5% | +13.8% | +6.0% | +6.9% | |
| P / Sales | 3.7x | 1.9x | 2.3x | 2.0x | 2.7x | |
| EV / Sales | 4.9x | 2.7x | 2.9x | 2.5x | 2.9x | |
| Gross Profit, Adj. | $43.3M | $49.7M | $55.6M | $55.4M | $58.5M | |
| YoY % | -11.3% | +14.8% | +11.9% | -0.3% | +5.5% | |
| Margin % | 57.1% | 43.3% | 42.5% | 40.0% | 39.5% | |
| EV / Gross Profit | 8.5x | 6.2x | 6.7x | 6.2x | 7.5x | |
| EBITDA, Adj. | $26.7M | $30.9M | $35.6M | $33.6M | $37.5M | |
| YoY % | -6.0% | +15.8% | +15.1% | -5.4% | +11.3% | |
| Margin % | 35.2% | 26.9% | 27.2% | 24.3% | 25.3% | |
| EV / EBITDA | 13.8x | 9.9x | 10.5x | 10.2x | 11.7x | |
| EBIT | $25.5M | $29.9M | $34.4M | $32.5M | $36.5M | |
| YoY % | -6.1% | +17.0% | +15.3% | -5.6% | +12.3% | |
| Margin % | 33.6% | 26.0% | 26.3% | 23.5% | 24.6% | |
| EV / EBIT | 14.4x | 10.3x | 10.9x | 10.6x | 12.0x | |
| Net Income | $11.1M | $13.6M | $19.6M | $19.6M | $24.0M | |
| YoY % | -17.6% | +22.8% | +44.3% | -0.0% | +22.5% | |
| Net Margin | 14.6% | 11.8% | 15.0% | 14.2% | 16.2% | |
| EPS (GAAP) | $2.69 | $3.30 | $4.80 | $4.80 | $5.87 | |
| YoY % | -15.7% | +22.7% | +45.5% | — | +22.3% |