STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $39.8M | $39.4M | $50.1M | $58.7M | $60.2M | |
| YoY % | -15.3% | -0.8% | +26.9% | +17.2% | +2.5% | |
| P / Sales | 3.3x | 2.8x | 1.8x | 1.5x | 1.7x | |
| EV / Sales | 28.1x | 29.0x | 24.5x | 20.1x | 19.4x | |
| Gross Profit, Adj. | $35.2M | $36.3M | $41.1M | $38.9M | $39.0M | |
| YoY % | -14.0% | +3.1% | +13.1% | -5.3% | +0.3% | |
| Margin % | 88.5% | 92.1% | 82.0% | 66.2% | 64.8% | |
| EV / Gross Profit | 31.7x | 31.5x | 29.9x | 30.3x | 30.0x | |
| EBITDA, Adj. | $10.2M | $12.9M | $12.4M | $10.4M | $8.9M | |
| YoY % | -6.6% | +26.2% | -3.4% | -16.3% | -14.6% | |
| Margin % | 25.6% | 32.6% | 24.8% | 17.7% | 14.8% | |
| EV / EBITDA | 109.6x | 89.1x | 99.0x | 113.3x | 131.7x | |
| EBIT | $10.2M | $12.9M | $12.4M | $10.4M | $8.9M | |
| YoY % | -6.6% | +26.2% | -3.4% | -16.3% | -14.6% | |
| Margin % | 25.6% | 32.6% | 24.8% | 17.7% | 14.8% | |
| EV / EBIT | 109.6x | 89.1x | 99.0x | 113.3x | 131.7x | |
| Net Income | $7.6M | $9.1M | $8.6M | $7.4M | $6.3M | |
| YoY % | -1.7% | +20.3% | -5.5% | -14.4% | -14.9% | |
| Net Margin | 19.0% | 23.1% | 17.2% | 12.5% | 10.4% | |
| EPS (GAAP) | $1.00 | $1.22 | $1.19 | $1.06 | $0.93 | |
| YoY % | -1.0% | +22.0% | -2.5% | -10.9% | -12.3% |