STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.0M | $38.3M | $29.8M | $25.9M | $26.3M | |
| YoY % | +26.3% | +41.7% | -22.1% | -13.2% | +1.8% | |
| P / Sales | 9.8x | 10.5x | 14.4x | 11.9x | 12.0x | |
| EV / Sales | 9.5x | 10.5x | 14.1x | 11.7x | 12.1x | |
| Gross Profit, Adj. | $20.7M | $30.2M | $23.0M | $21.6M | $20.7M | |
| YoY % | +20.2% | +45.7% | -23.7% | -6.0% | -4.2% | |
| Margin % | 76.8% | 78.9% | 77.3% | 83.6% | 78.7% | |
| EV / Gross Profit | 12.3x | 13.3x | 18.3x | 14.0x | 15.3x | |
| EBITDA, Adj. | $16.8M | $25.8M | $18.8M | $16.3M | $16.4M | |
| YoY % | +26.1% | +54.2% | -27.1% | -13.3% | +0.4% | |
| Margin % | 62.1% | 67.6% | 63.2% | 63.1% | 62.2% | |
| EV / EBITDA | 15.3x | 15.5x | 22.4x | 18.5x | 19.4x | |
| EBIT | $16.3M | $25.6M | $18.5M | $16.0M | $15.9M | |
| YoY % | +28.1% | +57.0% | -27.8% | -13.6% | -0.5% | |
| Margin % | 60.5% | 67.0% | 62.1% | 61.8% | 60.5% | |
| EV / EBIT | 15.7x | 15.7x | 22.8x | 18.9x | 19.9x | |
| Net Income | $14.5M | $22.7M | $17.1M | $15.1M | $15.2M | |
| YoY % | +24.1% | +56.4% | -24.5% | -12.0% | +0.9% | |
| Net Margin | 53.8% | 59.3% | 57.5% | 58.2% | 57.7% | |
| EPS (GAAP) | $3.00 | $4.70 | $3.54 | $3.11 | $3.14 | |
| YoY % | +24.0% | +56.7% | -24.7% | -12.1% | +1.0% |