STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $131.6M | $123.2M | $117.4M | $123.7M | $125.3M | |
| YoY % | +21.9% | -6.4% | -4.7% | +5.3% | +1.3% | |
| P / Sales | 1.3x | 1.5x | 1.4x | 1.4x | 1.1x | |
| EV / Sales | 1.5x | 1.5x | 1.4x | 1.5x | 1.4x | |
| Gross Profit, Adj. | $131.6M | $123.2M | $117.4M | $123.7M | $125.3M | |
| YoY % | +21.9% | -6.4% | -4.7% | +5.3% | +1.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.5x | 1.5x | 1.4x | 1.5x | 1.4x | |
| EBITDA, Adj. | $34.4M | $42.4M | $22.8M | $21.8M | $11.7M | |
| YoY % | +31.2% | +23.2% | -46.2% | -4.6% | -46.1% | |
| Margin % | 26.2% | 34.4% | 19.4% | 17.6% | 9.4% | |
| EV / EBITDA | 5.6x | 4.5x | 7.3x | 8.3x | 14.6x | |
| EBIT | $30.5M | $38.6M | $18.8M | $17.6M | $9.3M | |
| YoY % | +37.0% | +26.3% | -51.2% | -6.3% | -47.1% | |
| Margin % | 23.2% | 31.3% | 16.0% | 14.3% | 7.4% | |
| EV / EBIT | 6.3x | 4.9x | 8.9x | 10.3x | 18.4x | |
| Net Income | $14.7M | $18.8M | $9.1M | $9.5M | $4.9M | |
| YoY % | +47.5% | +28.1% | -51.7% | +4.8% | -48.8% | |
| Net Margin | 11.2% | 15.3% | 7.7% | 7.7% | 3.9% | |
| EPS (GAAP) | $1.52 | $1.92 | $0.96 | $1.00 | $0.56 | |
| YoY % | +44.8% | +26.3% | -50.0% | +4.2% | -44.0% |