STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $40.4M | $40.5M | $39.7M | $37.5M | $35.1M | |
| YoY % | +0.2% | +0.3% | -2.0% | -5.6% | -6.4% | |
| P / Sales | 7.3x | 16.9x | 10.9x | 9.1x | 11.0x | |
| EV / Sales | 8.1x | 17.4x | 11.9x | 10.2x | 11.3x | |
| Gross Profit, Adj. | $40.4M | $40.5M | $39.7M | $37.5M | $35.1M | |
| YoY % | +0.2% | +0.3% | -2.0% | -5.6% | -6.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.1x | 17.4x | 11.9x | 10.2x | 11.3x | |
| EBITDA, Adj. | $8.8M | $12.1M | $12.8M | $10.6M | $7.3M | |
| YoY % | -5.6% | +37.5% | +5.6% | -17.7% | -31.2% | |
| Margin % | 21.9% | 29.9% | 32.3% | 28.1% | 20.7% | |
| EV / EBITDA | 37.2x | 58.0x | 36.8x | 36.2x | 54.6x | |
| EBIT | $7.5M | $10.8M | $11.5M | $9.1M | $6.0M | |
| YoY % | -17.1% | +43.3% | +6.2% | -20.3% | -34.5% | |
| Margin % | 18.7% | 26.7% | 28.9% | 24.4% | 17.1% | |
| EV / EBIT | 43.5x | 65.2x | 41.2x | 41.8x | 66.2x | |
| Net Income | $23.3M | $23.8M | $18.1M | $19.0M | $20.7M | |
| YoY % | +55.8% | +2.3% | -24.1% | +5.2% | +8.8% | |
| Net Margin | 57.6% | 58.8% | 45.5% | 50.7% | 59.0% | |
| EPS (GAAP) | $2.43 | $2.50 | $1.91 | $2.02 | $2.20 | |
| YoY % | +56.8% | +2.9% | -23.6% | +5.8% | +8.9% |