STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $52.2M | $53.4M | $67.0M | $77.7M | $87.3M | |
| YoY % | -1.0% | +2.2% | +25.5% | +15.9% | +12.3% | |
| P / Sales | 2.6x | 2.1x | 2.1x | 1.7x | 1.2x | |
| EV / Sales | 23.9x | 26.0x | 23.0x | 20.4x | 18.8x | |
| Gross Profit, Adj. | $48.7M | $48.9M | $47.7M | $48.1M | $54.5M | |
| YoY % | +2.2% | +0.4% | -2.3% | +0.7% | +13.3% | |
| Margin % | 93.2% | 91.5% | 71.2% | 61.9% | 62.4% | |
| EV / Gross Profit | 25.7x | 28.4x | 32.2x | 33.0x | 30.1x | |
| EBITDA, Adj. | $15.8M | $15.2M | $12.9M | $9.1M | $12.0M | |
| YoY % | +3.9% | -3.6% | -15.5% | -29.1% | +31.5% | |
| Margin % | 30.3% | 28.6% | 19.2% | 11.8% | 13.8% | |
| EV / EBITDA | 79.1x | 91.1x | 119.5x | 174.0x | 136.6x | |
| EBIT | $15.8M | $15.2M | $12.9M | $9.1M | $12.0M | |
| YoY % | +3.9% | -3.6% | -15.5% | -29.1% | +31.5% | |
| Margin % | 30.3% | 28.6% | 19.2% | 11.8% | 13.8% | |
| EV / EBIT | 79.1x | 91.1x | 119.5x | 174.0x | 136.6x | |
| Net Income | $13.2M | $12.6M | $11.3M | $8.8M | $11.1M | |
| YoY % | +2.9% | -4.2% | -10.8% | -22.2% | +26.5% | |
| Net Margin | 25.2% | 23.6% | 16.8% | 11.3% | 12.7% | |
| EPS (GAAP) | $2.92 | $2.79 | $2.48 | $1.92 | $2.41 | |
| YoY % | +2.5% | -4.5% | -11.1% | -22.6% | +25.5% |