STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.6M | $62.8M | $75.9M | $81.4M | $91.0M | |
| YoY % | -0.2% | -13.5% | +20.8% | +7.2% | +11.9% | |
| P / Sales | 1.8x | 1.9x | 1.4x | 1.7x | 1.6x | |
| EV / Sales | 16.1x | 20.8x | 17.2x | 16.8x | 16.2x | |
| Gross Profit, Adj. | $68.6M | $57.6M | $57.0M | $56.9M | $65.6M | |
| YoY % | +3.9% | -16.0% | -1.1% | -0.1% | +15.1% | |
| Margin % | 94.5% | 91.8% | 75.1% | 70.0% | 72.0% | |
| EV / Gross Profit | 17.1x | 22.7x | 22.9x | 24.0x | 22.5x | |
| EBITDA, Adj. | $22.7M | $15.3M | $14.7M | $13.9M | $17.3M | |
| YoY % | +23.2% | -32.6% | -3.9% | -5.9% | +24.5% | |
| Margin % | 31.3% | 24.4% | 19.4% | 17.0% | 19.0% | |
| EV / EBITDA | 51.5x | 85.4x | 88.6x | 98.6x | 85.5x | |
| EBIT | $22.7M | $15.3M | $14.7M | $13.9M | $17.3M | |
| YoY % | +23.2% | -32.6% | -3.9% | -5.9% | +24.5% | |
| Margin % | 31.3% | 24.4% | 19.4% | 17.0% | 19.0% | |
| EV / EBIT | 51.5x | 85.4x | 88.6x | 98.6x | 85.5x | |
| Net Income | $18.3M | $12.5M | $12.1M | $11.5M | $14.0M | |
| YoY % | +22.3% | -31.5% | -3.4% | -5.2% | +21.8% | |
| Net Margin | 25.2% | 19.9% | 15.9% | 14.1% | 15.4% | |
| EPS (GAAP) | $2.56 | $1.77 | $1.75 | $1.72 | $2.19 | |
| YoY % | +30.6% | -30.9% | -1.1% | -1.7% | +27.3% |