STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.7M | $20.5M | $20.8M | $18.7M | $18.1M | |
| YoY % | -3.0% | +9.8% | +1.0% | -10.0% | -3.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $16.9M | $16.9M | $16.9M | $16.9M | $17.0M | |
| YoY % | -5.9% | +0.3% | -0.5% | -0.0% | +0.7% | |
| Margin % | 90.3% | 82.5% | 81.2% | 90.2% | 94.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.7M | $4.6M | $4.8M | $5.1M | $5.1M | |
| YoY % | -32.3% | -3.1% | +3.7% | +7.7% | -1.1% | |
| Margin % | 25.3% | 22.4% | 23.0% | 27.5% | 28.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.7M | $4.6M | $4.8M | $5.1M | $5.1M | |
| YoY % | -32.3% | -3.1% | +3.7% | +7.7% | -1.1% | |
| Margin % | 25.3% | 22.4% | 23.0% | 27.5% | 28.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.0M | $3.7M | $3.9M | $4.1M | $4.1M | |
| YoY % | -45.2% | +22.7% | +3.9% | +5.1% | +0.9% | |
| Net Margin | 16.2% | 18.1% | 18.6% | 21.7% | 22.7% | |
| EPS (GAAP) | $0.52 | $0.64 | $0.67 | $0.72 | $0.73 | |
| YoY % | -45.3% | +23.1% | +4.7% | +7.5% | +1.4% |