STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $55.2M | $66.8M | $87.3M | $89.4M | $95.0M | |
| YoY % | +8.5% | +20.9% | +30.8% | +2.5% | +6.2% | |
| P / Sales | 2.6x | 2.8x | 2.8x | 2.7x | 2.6x | |
| EV / Sales | 22.2x | 24.2x | 19.9x | 20.3x | 19.6x | |
| Gross Profit, Adj. | $54.3M | $65.6M | $82.4M | $76.6M | $81.7M | |
| YoY % | +9.0% | +21.0% | +25.6% | -7.1% | +6.7% | |
| Margin % | 98.2% | 98.3% | 94.4% | 85.6% | 86.0% | |
| EV / Gross Profit | 22.6x | 24.6x | 21.1x | 23.8x | 22.8x | |
| EBITDA, Adj. | $21.7M | $29.7M | $40.3M | $32.2M | $30.6M | |
| YoY % | +22.2% | +37.0% | +35.8% | -20.1% | -4.8% | |
| Margin % | 39.2% | 44.5% | 46.2% | 36.0% | 32.3% | |
| EV / EBITDA | 56.7x | 54.3x | 43.1x | 56.5x | 60.7x | |
| EBIT | $21.7M | $29.7M | $40.3M | $32.2M | $30.6M | |
| YoY % | +22.2% | +37.0% | +35.8% | -20.1% | -4.8% | |
| Margin % | 39.2% | 44.5% | 46.2% | 36.0% | 32.3% | |
| EV / EBIT | 56.7x | 54.3x | 43.1x | 56.5x | 60.7x | |
| Net Income | $16.3M | $22.9M | $30.8M | $24.9M | $23.9M | |
| YoY % | +19.4% | +40.2% | +34.7% | -19.1% | -4.1% | |
| Net Margin | 29.6% | 34.3% | 35.3% | 27.9% | 25.2% | |
| EPS (GAAP) | $2.00 | $2.79 | $3.75 | $3.02 | $2.88 | |
| YoY % | +19.0% | +39.5% | +34.4% | -19.5% | -4.6% |