STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $360.2M | $402.5M | $441.2M | $457.9M | $436.2M | |
| YoY % | +9.1% | +11.7% | +9.6% | +3.8% | -4.7% | |
| P / Sales | 7.9x | 5.0x | 4.0x | 4.4x | 3.3x | |
| EV / Sales | 12.6x | 9.4x | 7.9x | 8.2x | 7.2x | |
| Gross Profit, Adj. | $360.2M | $402.5M | $441.2M | $457.9M | $436.2M | |
| YoY % | +9.1% | +11.7% | +9.6% | +3.8% | -4.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 12.6x | 9.4x | 7.9x | 8.2x | 7.2x | |
| EBITDA, Adj. | $216.2M | $238.1M | $241.2M | $254.7M | $228.8M | |
| YoY % | +9.8% | +10.1% | +1.3% | +5.6% | -10.2% | |
| Margin % | 60.0% | 59.1% | 54.7% | 55.6% | 52.4% | |
| EV / EBITDA | 20.9x | 15.9x | 14.5x | 14.7x | 13.8x | |
| EBIT | $99.9M | $114.7M | $121.7M | $129.2M | $101.5M | |
| YoY % | +12.7% | +14.9% | +6.1% | +6.1% | -21.5% | |
| Margin % | 27.7% | 28.5% | 27.6% | 28.2% | 23.3% | |
| EV / EBIT | 45.3x | 32.9x | 28.7x | 28.9x | 31.1x | |
| Net Income | $28.4M | $43.5M | $50.4M | $56.8M | $55.6M | |
| YoY % | +2.6% | +53.3% | +15.8% | +12.7% | -2.0% | |
| Net Margin | 7.9% | 10.8% | 11.4% | 12.4% | 12.8% | |
| EPS (GAAP) | $0.47 | $0.72 | $0.84 | $0.94 | $0.92 | |
| YoY % | +2.2% | +53.2% | +16.7% | +11.9% | -2.1% |