STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.7M | $57.1M | $61.5M | $80.5M | $85.8M | |
| YoY % | +0.7% | +4.4% | +7.7% | +30.8% | +6.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $49.4M | $53.7M | $57.9M | $62.1M | $61.6M | |
| YoY % | +3.2% | +8.6% | +7.9% | +7.1% | -0.7% | |
| Margin % | 90.3% | 93.9% | 94.1% | 77.1% | 71.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $6.4M | $9.7M | $11.1M | $9.1M | $11.4M | |
| YoY % | -28.4% | +52.1% | +14.2% | -18.5% | +25.8% | |
| Margin % | 11.7% | 17.0% | 18.1% | 11.3% | 13.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $5.9M | $9.7M | $10.6M | $9.1M | $11.4M | |
| YoY % | -33.9% | +64.7% | +8.7% | -14.3% | +25.8% | |
| Margin % | 10.8% | 17.0% | 17.2% | 11.3% | 13.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.4M | $8.4M | $9.1M | $7.7M | $9.5M | |
| YoY % | -31.4% | +56.6% | +7.9% | -15.1% | +23.0% | |
| Net Margin | 9.9% | 14.8% | 14.8% | 9.6% | 11.1% | |
| EPS (GAAP) | $1.03 | $1.61 | $1.80 | $1.54 | $1.88 | |
| YoY % | -31.8% | +56.3% | +11.8% | -14.4% | +22.1% |