STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.3M | $56.7M | $72.0M | $85.3M | $91.0M | |
| YoY % | +3.4% | +10.5% | +27.0% | +18.4% | +6.7% | |
| P / Sales | 3.6x | 2.5x | 1.7x | 1.7x | 1.5x | |
| EV / Sales | 24.6x | 23.5x | 20.0x | 17.7x | 16.6x | |
| Gross Profit, Adj. | $43.7M | $46.5M | $42.3M | $43.5M | $48.9M | |
| YoY % | +8.4% | +6.5% | -9.1% | +2.8% | +12.5% | |
| Margin % | 85.0% | 82.0% | 58.7% | 51.0% | 53.8% | |
| EV / Gross Profit | 29.0x | 28.6x | 34.1x | 34.7x | 30.9x | |
| EBITDA, Adj. | $13.6M | $15.7M | $11.0M | $10.9M | $13.7M | |
| YoY % | +8.7% | +16.0% | -30.1% | -1.3% | +25.7% | |
| Margin % | 26.5% | 27.8% | 15.3% | 12.7% | 15.0% | |
| EV / EBITDA | 93.2x | 84.6x | 130.9x | 138.8x | 110.6x | |
| EBIT | $13.6M | $15.7M | $11.0M | $10.9M | $13.7M | |
| YoY % | +8.7% | +16.0% | -30.1% | -1.3% | +25.7% | |
| Margin % | 26.5% | 27.8% | 15.3% | 12.7% | 15.0% | |
| EV / EBIT | 93.2x | 84.6x | 130.9x | 138.8x | 110.6x | |
| Net Income | $11.1M | $13.0M | $9.5M | $9.4M | $11.6M | |
| YoY % | +11.3% | +16.3% | -26.8% | -1.2% | +23.5% | |
| Net Margin | 21.7% | 22.9% | 13.2% | 11.0% | 12.7% | |
| EPS (GAAP) | $0.96 | $1.17 | $0.91 | $0.92 | $1.17 | |
| YoY % | +17.1% | +21.9% | -22.2% | +1.1% | +27.2% |