STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $52.1M | $57.0M | $72.9M | $87.9M | $79.1M | |
| YoY % | +6.3% | +9.5% | +27.8% | +20.7% | -10.0% | |
| P / Sales | 1.5x | 1.6x | 1.2x | 1.2x | 1.1x | |
| EV / Sales | 23.8x | 23.9x | 19.5x | 16.4x | 17.4x | |
| Gross Profit, Adj. | $44.5M | $47.3M | $44.1M | $50.5M | $46.8M | |
| YoY % | +16.8% | +6.3% | -6.8% | +14.6% | -7.4% | |
| Margin % | 85.5% | 83.0% | 60.5% | 57.5% | 59.2% | |
| EV / Gross Profit | 27.8x | 28.8x | 32.1x | 28.6x | 29.5x | |
| EBITDA, Adj. | $16.0M | $15.7M | $11.8M | $5.2M | $-4.1M | |
| YoY % | +91.9% | -2.0% | -24.9% | -56.2% | -179.3% | |
| Margin % | 30.8% | 27.5% | 16.2% | 5.9% | -5.2% | |
| EV / EBITDA | 77.3x | 86.9x | 120.3x | 280.2x | -337.0x | |
| EBIT | $16.0M | $15.7M | $11.8M | $5.2M | $-4.1M | |
| YoY % | +91.9% | -2.0% | -24.9% | -56.2% | -179.3% | |
| Margin % | 30.8% | 27.5% | 16.2% | 5.9% | -5.2% | |
| EV / EBIT | 77.3x | 86.9x | 120.3x | 280.2x | -337.0x | |
| Net Income | $9.3M | $9.7M | $9.3M | $3.4M | $-1.9M | |
| YoY % | +71.8% | +4.7% | -4.4% | -63.6% | -157.1% | |
| Net Margin | 17.8% | 17.1% | 12.8% | 3.8% | -2.4% | |
| EPS (GAAP) | $2.07 | $2.13 | $1.51 | $0.54 | -$0.31 | |
| YoY % | +76.9% | +2.9% | -29.1% | -64.2% | -157.4% |