STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.7M | $88.7M | $81.3M | $87.9M | $94.8M | |
| YoY % | -4.7% | -18.4% | -8.4% | +8.1% | +7.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $100.8M | $81.3M | $74.6M | $82.3M | $89.4M | |
| YoY % | -4.2% | -19.4% | -8.3% | +10.4% | +8.5% | |
| Margin % | 92.8% | 91.7% | 91.8% | 93.7% | 94.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.8M | $8.5M | $7.7M | $7.3M | $9.2M | |
| YoY % | -16.1% | -2.9% | -10.3% | -4.8% | +25.9% | |
| Margin % | 8.1% | 9.6% | 9.4% | 8.3% | 9.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $322,000 | $-531,000 | $-555,000 | $230,000 | $2.2M | |
| YoY % | -68.3% | -264.9% | -4.5% | +141.4% | +871.7% | |
| Margin % | 0.3% | -0.6% | -0.7% | 0.3% | 2.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.8M | $257,000 | $625,000 | $7.2M | $2.7M | |
| YoY % | -65.6% | -85.4% | +143.2% | +1050.4% | -62.8% | |
| Net Margin | 1.6% | 0.3% | 0.8% | 8.2% | 2.8% | |
| EPS (GAAP) | $0.53 | $0.08 | $0.18 | $1.98 | $0.74 | |
| YoY % | -65.6% | -84.9% | +125.0% | +1000.0% | -62.6% |