STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.0M | $11.8M | $54.4M | $29.0M | $27.0M | |
| YoY % | -41.2% | -2.0% | +361.0% | -46.7% | -7.1% | |
| P / Sales | 12.8x | 39.9x | 19.2x | 22.6x | 19.2x | |
| EV / Sales | 12.7x | 39.8x | 19.2x | 22.6x | 19.1x | |
| Gross Profit, Adj. | $12.0M | $11.8M | $54.4M | $29.0M | $27.0M | |
| YoY % | -41.2% | -2.0% | +361.0% | -46.7% | -7.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 12.7x | 39.8x | 19.2x | 22.6x | 19.1x | |
| EBITDA, Adj. | $10.9M | $10.7M | $53.5M | $27.9M | $25.3M | |
| YoY % | -43.6% | -2.1% | +399.2% | -47.9% | -9.4% | |
| Margin % | 90.9% | 90.8% | 98.3% | 96.1% | 93.7% | |
| EV / EBITDA | 14.0x | 43.8x | 19.5x | 23.5x | 20.4x | |
| EBIT | $10.9M | $10.7M | $53.5M | $27.9M | $25.3M | |
| YoY % | -43.6% | -2.1% | +399.2% | -47.9% | -9.4% | |
| Margin % | 90.9% | 90.8% | 98.3% | 96.1% | 93.7% | |
| EV / EBIT | 14.0x | 43.8x | 19.5x | 23.5x | 20.4x | |
| Net Income | $11.0M | $10.7M | $53.5M | $28.0M | $25.4M | |
| YoY % | -43.6% | -2.2% | +399.4% | -47.7% | -9.2% | |
| Net Margin | 91.0% | 90.8% | 98.4% | 96.4% | 94.3% | |
| EPS (GAAP) | $0.24 | $0.23 | $1.15 | $0.60 | $0.55 | |
| YoY % | -42.9% | -4.2% | +400.0% | -47.8% | -8.3% |