STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.0M | $18.0M | $19.1M | $20.5M | $22.6M | |
| YoY % | +4.8% | -14.1% | +5.8% | +7.1% | +10.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.1M | $14.9M | $15.8M | $17.0M | $18.9M | |
| YoY % | +8.3% | +5.2% | +6.3% | +7.9% | +11.1% | |
| Margin % | 67.2% | 82.3% | 82.7% | 83.3% | 83.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.9M | $5.6M | $6.2M | $6.2M | $7.5M | |
| YoY % | +71.5% | +43.6% | +9.9% | +0.7% | +20.4% | |
| Margin % | 18.6% | 31.1% | 32.3% | 30.4% | 33.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.9M | $4.4M | $5.1M | $5.0M | $6.2M | |
| YoY % | +95.7% | +52.6% | +15.3% | -1.3% | +23.9% | |
| Margin % | 13.8% | 24.5% | 26.7% | 24.6% | 27.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.5M | $3.4M | $5.0M | $5.4M | $6.6M | |
| YoY % | +250.7% | -3.2% | +46.5% | +8.1% | +22.4% | |
| Net Margin | 16.8% | 18.9% | 26.2% | 26.4% | 29.3% | |
| EPS (GAAP) | $0.18 | $0.18 | $0.27 | $0.29 | $0.35 | |
| YoY % | +260.0% | — | +50.0% | +7.4% | +20.7% |