STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.9M | $41.8M | $42.3M | $55.6M | $64.3M | |
| YoY % | +4.8% | +10.2% | +1.1% | +31.5% | +15.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $13.6M | $14.4M | $15.6M | $23.5M | $24.3M | |
| YoY % | -1.7% | +5.6% | +8.4% | +50.6% | +3.4% | |
| Margin % | 35.9% | 34.4% | 36.9% | 42.3% | 37.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.6M | $4.9M | $5.9M | $13.5M | $12.3M | |
| YoY % | +13.8% | +5.5% | +20.9% | +129.3% | -8.8% | |
| Margin % | 12.2% | 11.7% | 14.0% | 24.4% | 19.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.7M | $3.7M | $4.6M | $12.2M | $10.9M | |
| YoY % | +18.7% | +0.9% | +24.4% | +163.7% | -10.7% | |
| Margin % | 9.7% | 8.9% | 10.9% | 21.9% | 16.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.6M | $2.8M | $3.5M | $9.6M | $8.4M | |
| YoY % | +24.3% | +7.4% | +25.2% | +174.9% | -12.6% | |
| Net Margin | 6.9% | 6.7% | 8.3% | 17.3% | 13.1% | |
| EPS (GAAP) | $0.28 | $0.30 | $0.37 | $1.02 | $0.89 | |
| YoY % | +21.7% | +7.1% | +23.3% | +175.7% | -12.7% |