STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $92.4M | $99.3M | $112.0M | $122.7M | $131.1M | |
| YoY % | +1.4% | +7.4% | +12.9% | +9.6% | +6.8% | |
| P / Sales | 2.2x | 2.1x | 1.7x | 1.6x | 2.0x | |
| EV / Sales | 27.1x | 25.2x | 22.3x | 21.1x | 20.8x | |
| Gross Profit, Adj. | $85.7M | $92.6M | $78.8M | $72.7M | $82.6M | |
| YoY % | +17.9% | +8.0% | -14.9% | -7.7% | +13.6% | |
| Margin % | 92.8% | 93.3% | 70.4% | 59.2% | 63.0% | |
| EV / Gross Profit | 29.2x | 27.1x | 31.7x | 35.6x | 33.0x | |
| EBITDA, Adj. | $31.8M | $34.6M | $19.6M | $15.0M | $19.8M | |
| YoY % | +124.4% | +9.0% | -43.4% | -23.6% | +32.3% | |
| Margin % | 34.4% | 34.9% | 17.5% | 12.2% | 15.1% | |
| EV / EBITDA | 78.8x | 72.4x | 127.6x | 173.3x | 137.7x | |
| EBIT | $31.7M | $34.6M | $19.6M | $15.0M | $19.8M | |
| YoY % | +124.1% | +9.2% | -43.4% | -23.6% | +32.3% | |
| Margin % | 34.3% | 34.9% | 17.5% | 12.2% | 15.1% | |
| EV / EBIT | 78.9x | 72.4x | 127.6x | 173.3x | 137.7x | |
| Net Income | $23.7M | $25.9M | $15.1M | $11.7M | $15.3M | |
| YoY % | +111.3% | +9.2% | -41.8% | -22.6% | +30.9% | |
| Net Margin | 25.6% | 26.1% | 13.5% | 9.5% | 11.6% | |
| EPS (GAAP) | $1.02 | $1.18 | $0.70 | $0.56 | $0.75 | |
| YoY % | +126.7% | +15.7% | -40.7% | -20.0% | +33.9% |