STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.3M | $52.7M | $53.8M | $55.6M | $61.7M | |
| YoY % | +12.7% | +6.8% | +2.1% | +3.4% | +11.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $42.1M | $43.4M | $48.5M | $52.1M | $56.7M | |
| YoY % | +6.5% | +3.0% | +11.8% | +7.5% | +8.9% | |
| Margin % | 85.4% | 82.3% | 90.2% | 93.8% | 91.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $10.5M | $13.5M | $14.4M | $20.9M | $19.4M | |
| YoY % | +14.9% | +28.1% | +6.7% | +45.1% | -7.0% | |
| Margin % | 21.4% | 25.6% | 26.8% | 37.6% | 31.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.5M | $13.5M | $14.4M | $20.7M | $19.4M | |
| YoY % | +14.9% | +28.1% | +6.7% | +44.1% | -6.4% | |
| Margin % | 21.4% | 25.6% | 26.8% | 37.3% | 31.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.7M | $11.0M | $11.8M | $16.2M | $15.6M | |
| YoY % | +40.5% | +26.0% | +7.3% | +37.8% | -3.9% | |
| Net Margin | 17.7% | 20.8% | 21.9% | 29.2% | 25.3% | |
| EPS (GAAP) | $1.57 | $1.97 | $2.11 | $2.86 | $2.74 | |
| YoY % | +40.2% | +25.5% | +7.1% | +35.5% | -4.2% |