STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.3M | $114.9M | $115.5M | $112.9M | $107.1M | |
| YoY % | +13.1% | +6.0% | +0.5% | -2.2% | -5.1% | |
| P / Sales | 1.3x | 1.2x | 1.2x | 0.6x | 0.7x | |
| EV / Sales | 1.3x | 1.5x | 1.5x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $108.3M | $114.9M | $22.6M | $112.9M | $107.1M | |
| YoY % | +13.1% | +6.0% | -80.4% | +400.2% | -5.1% | |
| Margin % | 100.0% | 100.0% | 19.5% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.3x | 1.5x | 7.5x | 0.9x | 0.9x | |
| EBITDA, Adj. | $20.8M | $18.2M | $16.5M | $7.6M | $14.5M | |
| YoY % | +99.5% | -12.3% | -9.3% | -53.8% | +90.2% | |
| Margin % | 19.2% | 15.9% | 14.3% | 6.8% | 13.6% | |
| EV / EBITDA | 6.7x | 9.2x | 10.2x | 13.6x | 6.7x | |
| EBIT | $15.1M | $13.1M | $11.5M | $2.4M | $-11.0M | |
| YoY % | +1305.0% | -13.2% | -12.1% | -79.5% | -569.0% | |
| Margin % | 13.9% | 11.4% | 9.9% | 2.1% | -10.3% | |
| EV / EBIT | 9.3x | 12.8x | 14.7x | 44.1x | -8.9x | |
| Net Income | $11.0M | $9.1M | $9.5M | $3.3M | $-7.5M | |
| YoY % | +679.7% | -17.4% | +4.8% | -64.7% | -324.9% | |
| Net Margin | 10.1% | 7.9% | 8.2% | 3.0% | -7.0% | |
| EPS (GAAP) | $1.85 | $1.52 | $1.55 | $0.55 | -$1.22 | |
| YoY % | +678.1% | -17.8% | +2.0% | -64.5% | -321.8% |