STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.1M | $81.1M | $94.8M | $108.4M | $114.6M | |
| YoY % | +1.7% | +12.5% | +16.8% | +14.4% | +5.7% | |
| P / Sales | 2.2x | 2.3x | 1.8x | 1.6x | 1.7x | |
| EV / Sales | 22.1x | 20.3x | 17.4x | 15.3x | 15.0x | |
| Gross Profit, Adj. | $68.9M | $77.8M | $77.6M | $81.8M | $90.0M | |
| YoY % | +2.8% | +12.9% | -0.2% | +5.4% | +10.0% | |
| Margin % | 95.6% | 95.9% | 81.9% | 75.4% | 78.5% | |
| EV / Gross Profit | 23.2x | 21.2x | 21.3x | 20.3x | 19.1x | |
| EBITDA, Adj. | $18.9M | $20.3M | $19.9M | $20.9M | $25.9M | |
| YoY % | +36.7% | +7.2% | -1.8% | +5.0% | +23.5% | |
| Margin % | 26.3% | 25.0% | 21.0% | 19.3% | 22.6% | |
| EV / EBITDA | 84.3x | 81.2x | 83.0x | 79.4x | 66.4x | |
| EBIT | $18.9M | $20.3M | $19.9M | $20.9M | $25.9M | |
| YoY % | +36.7% | +7.2% | -1.8% | +5.0% | +23.5% | |
| Margin % | 26.3% | 25.0% | 21.0% | 19.3% | 22.6% | |
| EV / EBIT | 84.3x | 81.2x | 83.0x | 79.4x | 66.4x | |
| Net Income | $15.1M | $16.1M | $15.5M | $16.4M | $19.8M | |
| YoY % | +33.2% | +6.5% | -3.6% | +5.2% | +21.3% | |
| Net Margin | 21.0% | 19.9% | 16.4% | 15.1% | 17.3% | |
| EPS (GAAP) | $2.63 | $2.85 | $2.77 | $2.98 | $3.62 | |
| YoY % | +34.9% | +8.4% | -2.8% | +7.6% | +21.5% |