STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $130.0M | $125.5M | $111.5M | $101.7M | $98.3M | |
| YoY % | +22.9% | -3.5% | -11.2% | -8.8% | -3.3% | |
| P / Sales | 9.9x | 7.4x | 6.4x | 4.2x | 3.0x | |
| EV / Sales | 9.8x | 7.3x | 6.2x | 3.9x | 2.7x | |
| Gross Profit, Adj. | $81.5M | $78.3M | $68.4M | $62.3M | $59.0M | |
| YoY % | +22.5% | -4.0% | -12.7% | -8.9% | -5.2% | |
| Margin % | 62.7% | 62.4% | 61.3% | 61.2% | 60.0% | |
| EV / Gross Profit | 15.7x | 11.8x | 10.1x | 6.3x | 4.5x | |
| EBITDA, Adj. | $36.1M | $32.1M | $26.9M | $22.8M | $18.3M | |
| YoY % | +31.1% | -11.0% | -16.2% | -15.1% | -19.9% | |
| Margin % | 27.8% | 25.6% | 24.1% | 22.4% | 18.6% | |
| EV / EBITDA | 35.4x | 28.7x | 25.8x | 17.3x | 14.5x | |
| EBIT | $35.1M | $31.0M | $25.8M | $21.6M | $16.9M | |
| YoY % | +31.5% | -11.5% | -16.8% | -16.4% | -21.5% | |
| Margin % | 27.0% | 24.7% | 23.1% | 21.2% | 17.2% | |
| EV / EBIT | 36.4x | 29.7x | 26.9x | 18.3x | 15.6x | |
| Net Income | $26.2M | $23.6M | $20.8M | $18.0M | $14.8M | |
| YoY % | +31.6% | -9.8% | -12.1% | -13.2% | -17.7% | |
| Net Margin | 20.1% | 18.8% | 18.6% | 17.7% | 15.1% | |
| EPS (GAAP) | $2.60 | $2.34 | $2.06 | $1.78 | $1.47 | |
| YoY % | +32.0% | -10.0% | -12.0% | -13.6% | -17.4% |