STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.6M | $53.0M | $56.7M | $68.2M | $56.3M | |
| YoY % | +17.8% | +37.4% | +6.9% | +20.3% | -17.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $35.2M | $46.9M | $52.4M | $61.2M | $51.5M | |
| YoY % | +21.1% | +33.1% | +11.8% | +16.7% | -15.8% | |
| Margin % | 91.3% | 88.5% | 92.5% | 89.8% | 91.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $16.5M | $20.1M | $17.8M | $23.6M | $21.5M | |
| YoY % | +45.8% | +21.4% | -11.4% | +32.6% | -8.8% | |
| Margin % | 42.8% | 37.9% | 31.4% | 34.6% | 38.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $16.0M | $19.4M | $17.2M | $22.3M | $20.9M | |
| YoY % | +49.1% | +21.8% | -11.5% | +29.4% | -5.9% | |
| Margin % | 41.3% | 36.7% | 30.3% | 32.6% | 37.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $14.0M | $17.2M | $14.3M | $20.6M | $40.9M | |
| YoY % | -7.1% | +23.0% | -16.8% | +43.7% | +98.7% | |
| Net Margin | 36.3% | 32.5% | 25.3% | 30.2% | 72.7% | |
| EPS (GAAP) | $1.74 | $2.12 | $1.79 | $2.63 | $5.13 | |
| YoY % | -7.4% | +21.8% | -15.6% | +46.9% | +95.1% |