STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $69.2M | $78.2M | $79.5M | $78.5M | $89.1M | |
| YoY % | +20.2% | +13.0% | +1.6% | -1.3% | +13.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $55.0M | $59.3M | $69.3M | $74.3M | $79.9M | |
| YoY % | +15.9% | +7.9% | +16.9% | +7.2% | +7.5% | |
| Margin % | 79.4% | 75.8% | 87.2% | 94.7% | 89.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $15.4M | $20.9M | $20.7M | $35.9M | $38.2M | |
| YoY % | -5.9% | +35.9% | -1.1% | +73.2% | +6.5% | |
| Margin % | 22.2% | 26.8% | 26.1% | 45.7% | 42.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $15.4M | $20.9M | $20.6M | $34.6M | $37.9M | |
| YoY % | -5.9% | +35.9% | -1.5% | +67.7% | +9.5% | |
| Margin % | 22.2% | 26.8% | 26.0% | 44.1% | 42.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $11.2M | $15.3M | $16.1M | $25.9M | $28.3M | |
| YoY % | +55.8% | +36.0% | +5.7% | +60.4% | +9.4% | |
| Net Margin | 16.2% | 19.5% | 20.3% | 33.0% | 31.8% | |
| EPS (GAAP) | $2.02 | $2.75 | $2.74 | $4.47 | $5.00 | |
| YoY % | +29.5% | +36.1% | -0.4% | +63.1% | +11.9% |