STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $82.7M | $92.2M | $90.6M | $90.6M | $97.2M | |
| YoY % | +1.0% | +11.5% | -1.7% | -0.1% | +7.4% | |
| P / Sales | 8.6x | 5.0x | 5.1x | 6.2x | 4.4x | |
| EV / Sales | 13.4x | 10.0x | 9.8x | 10.8x | 10.0x | |
| Gross Profit, Adj. | $82.7M | $92.2M | $90.6M | $90.6M | $97.2M | |
| YoY % | +1.0% | +11.5% | -1.7% | -0.1% | +7.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 13.4x | 10.0x | 9.8x | 10.8x | 10.0x | |
| EBITDA, Adj. | $53.6M | $60.3M | $58.1M | $57.3M | $61.0M | |
| YoY % | +0.1% | +12.7% | -3.7% | -1.4% | +6.5% | |
| Margin % | 64.7% | 65.4% | 64.1% | 63.2% | 62.7% | |
| EV / EBITDA | 20.7x | 15.3x | 15.2x | 17.1x | 15.9x | |
| EBIT | $31.5M | $42.8M | $33.3M | $31.9M | $30.5M | |
| YoY % | +2.0% | +35.8% | -22.1% | -4.2% | -4.3% | |
| Margin % | 38.1% | 46.4% | 36.7% | 35.2% | 31.4% | |
| EV / EBIT | 35.2x | 21.5x | 26.6x | 30.7x | 31.7x | |
| Net Income | $37.5M | $40.7M | $28.3M | $29.1M | $24.1M | |
| YoY % | +43.6% | +8.6% | -30.5% | +2.8% | -17.1% | |
| Net Margin | 45.4% | 44.2% | 31.2% | 32.1% | 24.8% | |
| EPS (GAAP) | $1.85 | $1.99 | $1.38 | $1.40 | $1.15 | |
| YoY % | +39.1% | +7.6% | -30.7% | +1.4% | -17.9% |