STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.5M | $11.9M | $12.2M | $12.5M | $12.7M | |
| YoY % | +14.3% | +13.7% | +2.1% | +2.8% | +1.4% | |
| P / Sales | 5.4x | 4.5x | 4.2x | 4.7x | 4.5x | |
| EV / Sales | 7.0x | 5.6x | 5.2x | 5.6x | 5.3x | |
| Gross Profit, Adj. | $10.5M | $11.9M | $12.2M | $12.5M | $12.7M | |
| YoY % | +14.3% | +13.7% | +2.1% | +2.8% | +1.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.0x | 5.6x | 5.2x | 5.6x | 5.3x | |
| EBITDA, Adj. | $4.3M | $5.1M | $4.7M | $4.5M | $4.6M | |
| YoY % | +34.5% | +19.2% | -7.8% | -4.6% | +1.5% | |
| Margin % | 41.1% | 43.1% | 38.9% | 36.1% | 36.2% | |
| EV / EBITDA | 17.0x | 12.9x | 13.3x | 15.5x | 14.7x | |
| EBIT | $2.7M | $3.5M | $3.1M | $2.9M | $3.0M | |
| YoY % | +120.0% | +31.4% | -11.8% | -7.0% | +2.3% | |
| Margin % | 25.5% | 29.5% | 25.5% | 23.1% | 23.3% | |
| EV / EBIT | 27.4x | 18.9x | 20.3x | 24.3x | 22.8x | |
| Net Income | $3.3M | $2.1M | $2.9M | $2.1M | $2.0M | |
| YoY % | +1096.0% | -37.3% | +42.8% | -27.7% | -4.0% | |
| Net Margin | 31.2% | 17.2% | 24.1% | 16.9% | 16.0% | |
| EPS (GAAP) | $0.33 | $0.19 | $0.26 | $0.19 | $0.18 | |
| YoY % | +1000.0% | -42.4% | +36.8% | -26.9% | -5.3% |