STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $74.8M | $70.1M | $73.6M | $100.0M | $119.3M | |
| YoY % | -3.1% | -6.3% | +5.1% | +35.8% | +19.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $60.4M | $61.4M | $66.5M | $63.3M | $68.5M | |
| YoY % | -1.4% | +1.6% | +8.3% | -4.7% | +8.1% | |
| Margin % | 80.7% | 87.6% | 90.3% | 63.4% | 57.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $18.7M | $19.8M | $22.2M | $20.3M | $22.6M | |
| YoY % | -3.1% | +6.1% | +12.1% | -8.6% | +11.3% | |
| Margin % | 25.0% | 28.3% | 30.2% | 20.3% | 19.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $18.7M | $19.8M | $21.6M | $20.3M | $21.9M | |
| YoY % | -0.7% | +6.1% | +8.8% | -5.9% | +7.7% | |
| Margin % | 25.0% | 28.3% | 29.3% | 20.3% | 18.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $15.2M | $16.0M | $17.4M | $16.6M | $17.7M | |
| YoY % | -3.0% | +5.4% | +8.7% | -4.7% | +6.8% | |
| Net Margin | 20.3% | 22.9% | 23.7% | 16.6% | 14.9% | |
| EPS (GAAP) | $2.16 | $2.27 | $2.47 | $2.34 | $2.35 | |
| YoY % | -1.8% | +5.1% | +8.8% | -5.3% | +0.4% |