STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $148.0M | $151.6M | $148.6M | $143.1M | $137.4M | |
| YoY % | +10.6% | +2.4% | -2.0% | -3.7% | -4.0% | |
| P / Sales | 7.2x | 6.4x | 6.8x | 2.9x | 3.1x | |
| EV / Sales | 7.3x | 6.7x | 7.3x | 3.6x | 3.9x | |
| Gross Profit, Adj. | $148.0M | $151.6M | $92.6M | $86.1M | $85.0M | |
| YoY % | +10.6% | +2.4% | -38.9% | -7.0% | -1.3% | |
| Margin % | 100.0% | 100.0% | 62.3% | 60.2% | 61.9% | |
| EV / Gross Profit | 7.3x | 6.7x | 11.7x | 6.0x | 6.3x | |
| EBITDA, Adj. | $56.6M | $51.8M | $45.9M | $41.2M | $30.2M | |
| YoY % | +12.9% | -8.5% | -11.3% | -10.3% | -26.7% | |
| Margin % | 38.3% | 34.2% | 30.9% | 28.8% | 22.0% | |
| EV / EBITDA | 19.1x | 19.5x | 23.6x | 12.5x | 17.8x | |
| EBIT | $50.3M | $46.5M | $40.0M | $35.2M | $22.6M | |
| YoY % | +17.8% | -7.4% | -14.0% | -12.1% | -35.8% | |
| Margin % | 34.0% | 30.7% | 27.0% | 24.6% | 16.4% | |
| EV / EBIT | 21.5x | 21.7x | 27.1x | 14.7x | 23.8x | |
| Net Income | $37.5M | $31.8M | $31.0M | $24.8M | $11.3M | |
| YoY % | +0.6% | -15.1% | -2.6% | -20.0% | -54.4% | |
| Net Margin | 25.3% | 21.0% | 20.8% | 17.3% | 8.2% | |
| EPS (GAAP) | $1.46 | $1.27 | $1.25 | $1.04 | $0.50 | |
| YoY % | +0.7% | -13.0% | -1.6% | -16.8% | -51.9% |