STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $41.1M | $51.1M | $65.9M | $65.5M | $65.9M | |
| YoY % | +3.5% | +24.3% | +29.1% | -0.7% | +0.7% | |
| P / Sales | 2.7x | 2.0x | 1.9x | 2.5x | 2.7x | |
| EV / Sales | 31.3x | 24.6x | 17.8x | 18.2x | 17.7x | |
| Gross Profit, Adj. | $39.0M | $47.9M | $54.9M | $51.6M | $53.9M | |
| YoY % | +4.2% | +22.7% | +14.6% | -6.1% | +4.4% | |
| Margin % | 94.9% | 93.7% | 83.2% | 78.8% | 81.7% | |
| EV / Gross Profit | 33.0x | 26.3x | 21.3x | 23.1x | 21.6x | |
| EBITDA, Adj. | $13.3M | $22.1M | $27.5M | $20.3M | $17.4M | |
| YoY % | +7.3% | +65.7% | +24.6% | -26.0% | -14.5% | |
| Margin % | 32.4% | 43.2% | 41.7% | 31.0% | 26.4% | |
| EV / EBITDA | 96.8x | 57.0x | 42.6x | 58.5x | 67.0x | |
| EBIT | $13.3M | $22.1M | $27.5M | $20.3M | $16.7M | |
| YoY % | +7.3% | +65.7% | +24.6% | -26.0% | -17.8% | |
| Margin % | 32.4% | 43.2% | 41.7% | 31.0% | 25.3% | |
| EV / EBIT | 96.8x | 57.0x | 42.6x | 58.5x | 69.7x | |
| Net Income | $10.1M | $15.7M | $19.8M | $14.8M | $12.3M | |
| YoY % | +12.7% | +55.3% | +26.2% | -25.3% | -16.9% | |
| Net Margin | 24.6% | 30.7% | 30.0% | 22.6% | 18.6% | |
| EPS (GAAP) | $0.59 | $0.92 | $1.16 | $0.85 | $0.70 | |
| YoY % | +11.3% | +55.9% | +26.1% | -26.7% | -17.6% |