STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $76.6M | $66.8M | $66.9M | $71.6M | $74.9M | |
| YoY % | -8.2% | -12.8% | +0.2% | +6.9% | +4.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $64.4M | $60.5M | $59.7M | $45.1M | $34.3M | |
| YoY % | -3.0% | -6.0% | -1.3% | -24.4% | -23.9% | |
| Margin % | 84.1% | 90.6% | 89.2% | 63.0% | 45.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $25.3M | $23.8M | $21.5M | $6.8M | $-6.7M | |
| YoY % | -10.5% | -6.0% | -9.8% | -68.2% | -198.2% | |
| Margin % | 33.1% | 35.6% | 32.1% | 9.6% | -9.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $25.3M | $23.8M | $21.5M | $6.8M | $-6.7M | |
| YoY % | -10.5% | -6.0% | -9.8% | -68.2% | -198.2% | |
| Margin % | 33.1% | 35.6% | 32.1% | 9.6% | -9.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.6M | $17.4M | $16.2M | $5.0M | $-4.3M | |
| YoY % | -14.8% | -6.3% | -7.3% | -68.9% | -185.5% | |
| Net Margin | 24.3% | 26.1% | 24.1% | 7.0% | -5.7% | |
| EPS (GAAP) | $2.01 | $1.90 | $1.80 | $0.57 | -$0.50 | |
| YoY % | -14.1% | -5.5% | -5.3% | -68.3% | -187.7% |