STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.1M | $40.0M | $34.1M | $33.2M | $45.9M | |
| YoY % | +21.3% | +5.1% | -14.8% | -2.5% | +38.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $33.6M | $37.8M | $32.3M | $25.3M | $33.3M | |
| YoY % | +29.1% | +12.5% | -14.6% | -21.8% | +31.8% | |
| Margin % | 88.4% | 94.6% | 94.8% | 76.0% | 72.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.7M | $15.9M | $10.3M | $2.2M | $8.7M | |
| YoY % | +107.2% | +35.3% | -35.1% | -79.0% | +300.1% | |
| Margin % | 30.8% | 39.7% | 30.2% | 6.5% | 18.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.0M | $15.9M | $10.3M | $2.2M | $8.7M | |
| YoY % | +95.7% | +43.8% | -35.1% | -79.0% | +300.1% | |
| Margin % | 29.0% | 39.7% | 30.2% | 6.5% | 18.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.6M | $12.5M | $8.3M | $1.9M | $7.0M | |
| YoY % | +91.1% | +45.6% | -33.3% | -76.9% | +265.8% | |
| Net Margin | 22.5% | 31.1% | 24.4% | 5.8% | 15.3% | |
| EPS (GAAP) | $5.86 | $8.48 | $5.62 | $1.29 | $4.69 | |
| YoY % | +89.0% | +44.7% | -33.7% | -77.0% | +263.6% |