STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.9M | $24.8M | $25.1M | $25.7M | $24.9M | |
| YoY % | — | +13.3% | +1.2% | +2.4% | -3.3% | |
| P / Sales | 4.1x | 3.3x | 3.0x | 2.7x | 2.4x | |
| EV / Sales | 4.1x | 3.4x | 3.1x | 2.9x | 2.4x | |
| Gross Profit, Adj. | $9.7M | $10.5M | $10.5M | $10.6M | $9.5M | |
| YoY % | — | +7.5% | +0.5% | +0.4% | -10.0% | |
| Margin % | 44.4% | 42.1% | 41.9% | 41.0% | 38.2% | |
| EV / Gross Profit | 9.3x | 8.0x | 7.4x | 7.0x | 6.3x | |
| EBITDA, Adj. | $3.1M | $3.4M | $3.3M | $2.9M | $1.9M | |
| YoY % | — | +10.2% | -2.5% | -14.3% | -35.0% | |
| Margin % | 14.1% | 13.8% | 13.3% | 11.1% | 7.5% | |
| EV / EBITDA | 29.1x | 24.5x | 23.5x | 25.9x | 32.2x | |
| EBIT | $2.3M | $2.6M | $2.7M | $2.2M | $1.2M | |
| YoY % | — | +12.5% | +4.1% | -18.2% | -45.4% | |
| Margin % | 10.5% | 10.4% | 10.7% | 8.6% | 4.8% | |
| EV / EBIT | 39.2x | 32.4x | 29.0x | 33.5x | 49.5x | |
| Net Income | $3.0M | $2.0M | $2.2M | $2.1M | $1.5M | |
| YoY % | — | -32.7% | +7.9% | -1.5% | -27.5% | |
| Net Margin | 13.5% | 8.0% | 8.6% | 8.2% | 6.2% | |
| EPS (GAAP) | $0.48 | $0.33 | $0.39 | $0.40 | $0.30 | |
| YoY % | — | -31.2% | +18.2% | +2.6% | -25.0% |