STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $73.1M | $68.7M | $89.8M | $94.7M | $97.8M | |
| YoY % | +12.2% | -6.0% | +30.7% | +5.5% | +3.2% | |
| P / Sales | 1.8x | 1.3x | 1.1x | 1.3x | 1.6x | |
| EV / Sales | 1.9x | 1.5x | 1.3x | 1.4x | 1.7x | |
| Gross Profit, Adj. | $73.1M | $68.7M | $89.8M | $94.7M | $97.8M | |
| YoY % | +12.2% | -6.0% | +30.7% | +5.5% | +3.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.9x | 1.5x | 1.3x | 1.4x | 1.7x | |
| EBITDA, Adj. | $8.3M | $4.8M | $8.3M | $10.5M | $9.4M | |
| YoY % | +489.3% | -42.4% | +72.3% | +26.6% | -10.0% | |
| Margin % | 11.4% | 7.0% | 9.2% | 11.0% | 9.6% | |
| EV / EBITDA | 16.9x | 21.7x | 14.0x | 12.7x | 17.2x | |
| EBIT | $6.0M | $-4.9M | $3.2M | $5.7M | $5.0M | |
| YoY % | +228.7% | -181.8% | +166.4% | +76.4% | -12.9% | |
| Margin % | 8.2% | -7.1% | 3.6% | 6.0% | 5.1% | |
| EV / EBIT | 23.6x | -21.3x | 35.7x | 23.2x | 32.6x | |
| Net Income | $9.8M | $-4.6M | $9.5M | $2.2M | $7.1M | |
| YoY % | +209.1% | -147.4% | +305.7% | -76.7% | +218.6% | |
| Net Margin | 13.4% | -6.7% | 10.6% | 2.3% | 7.2% | |
| EPS (GAAP) | $1.23 | -$0.59 | $1.17 | $0.26 | $0.79 | |
| YoY % | +209.8% | -148.0% | +298.3% | -77.8% | +203.8% |