STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $46.3M | $53.6M | $54.1M | $56.0M | $62.0M | |
| YoY % | -22.9% | +15.8% | +0.9% | +3.6% | +10.8% | |
| P / Sales | 6.3x | 5.3x | 6.2x | 5.5x | 4.4x | |
| EV / Sales | 6.0x | 5.6x | 6.9x | 5.7x | 4.3x | |
| Gross Profit, Adj. | $13.2M | $17.9M | $16.5M | $16.5M | $17.6M | |
| YoY % | -29.4% | +35.8% | -8.1% | +0.4% | +6.7% | |
| Margin % | 28.5% | 33.4% | 30.5% | 29.5% | 28.4% | |
| EV / Gross Profit | 20.9x | 16.6x | 22.6x | 19.4x | 15.2x | |
| EBITDA, Adj. | $8.2M | $12.8M | $11.1M | $9.8M | $11.2M | |
| YoY % | -33.0% | +55.6% | -13.4% | -11.8% | +15.0% | |
| Margin % | 17.8% | 23.9% | 20.5% | 17.5% | 18.1% | |
| EV / EBITDA | 33.5x | 23.2x | 33.6x | 32.7x | 23.9x | |
| EBIT | $5.5M | $11.4M | $10.0M | $8.4M | $8.3M | |
| YoY % | -48.7% | +107.1% | -12.8% | -15.8% | -1.0% | |
| Margin % | 11.9% | 21.3% | 18.4% | 15.0% | 13.4% | |
| EV / EBIT | 50.1x | 26.1x | 37.4x | 38.2x | 32.4x | |
| Net Income | $4.9M | $8.5M | $10.7M | $7.5M | $5.9M | |
| YoY % | -49.1% | +74.0% | +26.8% | -30.4% | -21.3% | |
| Net Margin | 10.5% | 15.8% | 19.9% | 13.3% | 9.5% | |
| EPS (GAAP) | $0.24 | $0.41 | $0.52 | $0.37 | $0.29 | |
| YoY % | -48.9% | +70.8% | +26.8% | -28.8% | -21.6% |