STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $75.2M | $84.2M | $97.4M | $84.6M | $95.3M | |
| YoY % | +19.2% | +12.0% | +15.8% | -13.1% | +12.6% | |
| P / Sales | 2.5x | 2.3x | 1.7x | 2.7x | 2.4x | |
| EV / Sales | 5.3x | 4.6x | 3.8x | 5.2x | 4.7x | |
| Gross Profit, Adj. | $40.0M | $41.6M | $45.7M | $48.6M | $52.8M | |
| YoY % | +3.1% | +4.2% | +9.7% | +6.5% | +8.5% | |
| Margin % | 53.2% | 49.5% | 46.9% | 57.5% | 55.3% | |
| EV / Gross Profit | 9.9x | 9.2x | 8.1x | 9.1x | 8.4x | |
| EBITDA, Adj. | $23.4M | $24.1M | $27.7M | $27.6M | $29.9M | |
| YoY % | +13.6% | +2.8% | +14.8% | -0.3% | +8.4% | |
| Margin % | 31.2% | 28.6% | 28.4% | 32.6% | 31.4% | |
| EV / EBITDA | 16.8x | 16.0x | 13.3x | 16.0x | 14.9x | |
| EBIT | $14.8M | $14.9M | $17.7M | $17.1M | $18.4M | |
| YoY % | +18.1% | +0.9% | +18.5% | -3.4% | +8.0% | |
| Margin % | 19.7% | 17.7% | 18.1% | 20.2% | 19.4% | |
| EV / EBIT | 26.7x | 25.8x | 20.8x | 25.8x | 24.1x | |
| Net Income | $10.1M | $-31.7M | $11.3M | $11.8M | $13.3M | |
| YoY % | -4.4% | -414.1% | +135.6% | +4.1% | +12.9% | |
| Net Margin | 13.4% | -37.7% | 11.6% | 13.9% | 13.9% | |
| EPS (GAAP) | $1.22 | -$3.48 | $1.14 | $1.16 | $1.29 | |
| YoY % | -6.2% | -385.2% | +132.8% | +1.8% | +11.2% |