STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.1M | $52.3M | $50.2M | $40.9M | $38.5M | |
| YoY % | +16.3% | +6.6% | -3.9% | -18.6% | -5.8% | |
| P / Sales | 7.5x | 6.8x | 6.0x | 5.3x | 4.7x | |
| EV / Sales | 6.4x | 5.6x | 4.3x | 3.4x | 2.6x | |
| Gross Profit, Adj. | $30.9M | $32.2M | $30.0M | $24.1M | $22.0M | |
| YoY % | +21.0% | +4.1% | -6.7% | -19.6% | -8.9% | |
| Margin % | 63.0% | 61.6% | 59.8% | 59.0% | 57.1% | |
| EV / Gross Profit | 10.1x | 9.0x | 7.3x | 5.7x | 4.5x | |
| EBITDA, Adj. | $26.2M | $26.8M | $23.1M | $16.4M | $14.4M | |
| YoY % | +25.1% | +2.5% | -13.9% | -29.0% | -12.4% | |
| Margin % | 53.3% | 51.3% | 46.0% | 40.1% | 37.3% | |
| EV / EBITDA | 12.0x | 10.8x | 9.4x | 8.4x | 6.9x | |
| EBIT | $18.9M | $19.8M | $16.8M | $13.6M | $11.4M | |
| YoY % | +37.7% | +4.8% | -15.2% | -19.0% | -16.1% | |
| Margin % | 38.5% | 37.9% | 33.4% | 33.2% | 29.6% | |
| EV / EBIT | 16.6x | 14.7x | 13.0x | 10.1x | 8.7x | |
| Net Income | $14.8M | $16.5M | $16.6M | $13.9M | $11.3M | |
| YoY % | +37.0% | +11.4% | +1.0% | -16.6% | -18.7% | |
| Net Margin | 30.1% | 31.5% | 33.1% | 33.9% | 29.3% | |
| EPS (GAAP) | $4.04 | $4.52 | $4.57 | $3.96 | $3.48 | |
| YoY % | +37.4% | +11.9% | +1.1% | -13.3% | -12.1% |