STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $56.0M | $62.6M | $67.9M | $66.8M | $73.2M | |
| YoY % | +22.6% | +11.8% | +8.5% | -1.6% | +9.6% | |
| P / Sales | 3.7x | 2.7x | 1.7x | 1.5x | 1.6x | |
| EV / Sales | 21.2x | 24.1x | 22.5x | 21.6x | 19.7x | |
| Gross Profit, Adj. | $53.6M | $60.4M | $63.8M | $48.3M | $50.6M | |
| YoY % | +22.5% | +12.6% | +5.7% | -24.3% | +4.7% | |
| Margin % | 95.8% | 96.5% | 94.0% | 72.4% | 69.1% | |
| EV / Gross Profit | 22.2x | 25.0x | 23.9x | 29.8x | 28.5x | |
| EBITDA, Adj. | $18.0M | $27.3M | $23.7M | $4.6M | $6.2M | |
| YoY % | +59.4% | +51.6% | -13.2% | -80.6% | +35.6% | |
| Margin % | 32.2% | 43.6% | 34.9% | 6.9% | 8.5% | |
| EV / EBITDA | 66.1x | 55.3x | 64.5x | 313.3x | 231.3x | |
| EBIT | $18.0M | $28.3M | $23.7M | $4.6M | $6.2M | |
| YoY % | +66.8% | +57.1% | -16.3% | -80.6% | +35.6% | |
| Margin % | 32.2% | 45.2% | 34.9% | 6.9% | 8.5% | |
| EV / EBIT | 66.1x | 53.4x | 64.5x | 313.3x | 231.3x | |
| Net Income | $10.2M | $21.8M | $18.1M | $3.8M | $4.9M | |
| YoY % | +38.3% | +113.0% | -17.2% | -79.0% | +29.1% | |
| Net Margin | 18.3% | 34.9% | 26.6% | 5.7% | 6.7% | |
| EPS (GAAP) | $0.45 | $0.98 | $0.83 | $0.18 | $0.23 | |
| YoY % | +36.4% | +117.8% | -15.3% | -78.3% | +27.8% |