STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.0M | $42.0M | $46.1M | $53.8M | $66.6M | |
| YoY % | +9.2% | +10.5% | +9.6% | +16.8% | +23.7% | |
| P / Sales | 3.2x | 1.4x | 1.5x | 1.2x | 2.2x | |
| EV / Sales | 3.6x | 2.0x | 1.9x | 1.6x | 2.6x | |
| Gross Profit, Adj. | $13.6M | $13.1M | $12.7M | $14.6M | $19.5M | |
| YoY % | +3.3% | -3.3% | -2.9% | +14.1% | +34.1% | |
| Margin % | 35.7% | 31.2% | 27.7% | 27.0% | 29.3% | |
| EV / Gross Profit | 10.1x | 6.3x | 6.8x | 5.8x | 8.8x | |
| EBITDA, Adj. | $5.2M | $5.9M | $6.6M | $8.3M | $11.9M | |
| YoY % | -31.7% | +12.9% | +12.5% | +25.9% | +43.1% | |
| Margin % | 13.7% | 14.0% | 14.4% | 15.5% | 17.9% | |
| EV / EBITDA | 26.3x | 14.1x | 13.1x | 10.1x | 14.3x | |
| EBIT | $4.5M | $5.2M | $5.8M | $7.2M | $10.7M | |
| YoY % | -35.9% | +14.0% | +11.7% | +24.5% | +49.0% | |
| Margin % | 11.9% | 12.3% | 12.5% | 13.3% | 16.1% | |
| EV / EBIT | 30.2x | 16.1x | 15.1x | 11.8x | 16.0x | |
| Net Income | $6.2M | $4.6M | $7.1M | $2.1M | $9.0M | |
| YoY % | +0.9% | -25.9% | +54.7% | -69.9% | +322.1% | |
| Net Margin | 16.2% | 10.9% | 15.3% | 4.0% | 13.5% | |
| EPS (GAAP) | $1.57 | $1.21 | $1.95 | $0.60 | $2.67 | |
| YoY % | +4.7% | -22.9% | +61.2% | -69.2% | +345.0% |