STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $50.5M | $56.5M | $65.0M | $59.8M | $62.5M | |
| YoY % | +12.1% | +12.0% | +14.9% | -8.0% | +4.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $44.2M | $45.8M | $49.7M | $49.8M | $56.3M | |
| YoY % | +11.1% | +3.7% | +8.6% | +0.2% | +12.9% | |
| Margin % | 87.5% | 81.0% | 76.6% | 83.4% | 90.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.6M | $11.0M | $12.1M | $15.8M | $20.1M | |
| YoY % | +158.6% | -5.4% | +9.5% | +30.8% | +27.5% | |
| Margin % | 23.0% | 19.5% | 18.5% | 26.4% | 32.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.6M | $11.0M | $12.1M | $15.8M | $18.8M | |
| YoY % | +158.6% | -5.4% | +9.5% | +30.8% | +19.5% | |
| Margin % | 23.0% | 19.5% | 18.5% | 26.4% | 30.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.6M | $8.3M | $9.4M | $12.4M | $14.9M | |
| YoY % | +104.5% | +26.0% | +12.5% | +32.7% | +19.8% | |
| Net Margin | 13.1% | 14.7% | 14.4% | 20.8% | 23.8% | |
| EPS (GAAP) | $0.39 | $0.50 | $0.60 | $0.84 | $1.04 | |
| YoY % | -100.0% | +28.2% | +20.0% | +40.0% | +23.8% |