STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $63.9M | $70.0M | $85.5M | $97.4M | $95.4M | |
| YoY % | +14.9% | +9.4% | +22.2% | +13.9% | -2.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $58.0M | $66.6M | $81.2M | $65.2M | $56.4M | |
| YoY % | +22.1% | +14.8% | +21.9% | -19.6% | -13.5% | |
| Margin % | 90.7% | 95.2% | 95.0% | 67.0% | 59.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $16.6M | $22.1M | $-27.3M | $14.8M | $9.4M | |
| YoY % | +13.6% | +33.0% | -223.4% | +154.2% | -36.5% | |
| Margin % | 26.0% | 31.6% | -31.9% | 15.2% | 9.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $16.6M | $22.1M | $-27.3M | $14.8M | $9.4M | |
| YoY % | +13.6% | +33.0% | -223.4% | +154.2% | -36.5% | |
| Margin % | 26.0% | 31.6% | -31.9% | 15.2% | 9.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $12.0M | $16.1M | $-21.5M | $11.0M | $7.3M | |
| YoY % | +10.9% | +34.7% | -233.0% | +151.0% | -33.6% | |
| Net Margin | 18.7% | 23.1% | -25.1% | 11.3% | 7.6% | |
| EPS (GAAP) | $0.66 | $0.93 | -$1.30 | $0.66 | $0.43 | |
| YoY % | +10.0% | +40.9% | -239.8% | +150.8% | -34.8% |