STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.1M | $71.1M | $91.1M | $106.0M | $114.6M | |
| YoY % | -0.9% | -1.4% | +28.1% | +16.3% | +8.2% | |
| P / Sales | 3.4x | 3.3x | 2.4x | 2.3x | 2.3x | |
| EV / Sales | 24.6x | 25.7x | 19.6x | 17.8x | 17.3x | |
| Gross Profit, Adj. | $69.0M | $68.5M | $79.5M | $75.3M | $82.6M | |
| YoY % | +1.4% | -0.8% | +16.1% | -5.3% | +9.6% | |
| Margin % | 95.7% | 96.2% | 87.3% | 71.1% | 72.0% | |
| EV / Gross Profit | 25.7x | 26.7x | 22.5x | 25.0x | 24.0x | |
| EBITDA, Adj. | $36.3M | $29.6M | $34.0M | $30.4M | $36.2M | |
| YoY % | +19.6% | -18.5% | +15.0% | -10.6% | +19.2% | |
| Margin % | 50.3% | 41.6% | 37.3% | 28.7% | 31.6% | |
| EV / EBITDA | 48.9x | 61.8x | 52.6x | 61.9x | 54.8x | |
| EBIT | $36.3M | $29.6M | $34.0M | $30.4M | $36.2M | |
| YoY % | +19.6% | -18.5% | +15.0% | -10.6% | +19.2% | |
| Margin % | 50.3% | 41.6% | 37.3% | 28.7% | 31.6% | |
| EV / EBIT | 48.9x | 61.8x | 52.6x | 61.9x | 54.8x | |
| Net Income | $27.6M | $23.6M | $27.1M | $24.3M | $29.2M | |
| YoY % | +13.7% | -14.4% | +14.9% | -10.5% | +20.1% | |
| Net Margin | 38.2% | 33.2% | 29.8% | 22.9% | 25.4% | |
| EPS (GAAP) | $3.27 | $2.82 | $3.29 | $3.01 | $3.67 | |
| YoY % | +13.5% | -13.8% | +16.7% | -8.5% | +21.9% |