STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $100.9M | $108.9M | $115.1M | $132.2M | $191.8M | |
| YoY % | -4.2% | +7.8% | +5.7% | +14.9% | +45.1% | |
| P / Sales | 2.7x | 3.1x | 3.4x | 2.6x | 2.6x | |
| EV / Sales | 27.5x | 23.6x | 21.9x | 18.3x | 17.1x | |
| Gross Profit, Adj. | $94.0M | $105.2M | $106.8M | $108.3M | $151.7M | |
| YoY % | +0.9% | +11.9% | +1.5% | +1.5% | +40.0% | |
| Margin % | 93.1% | 96.7% | 92.8% | 82.0% | 79.1% | |
| EV / Gross Profit | 29.5x | 24.4x | 23.6x | 22.3x | 21.7x | |
| EBITDA, Adj. | $35.0M | $45.0M | $39.8M | $42.5M | $57.2M | |
| YoY % | +22.2% | +28.4% | -11.4% | +6.6% | +34.6% | |
| Margin % | 34.7% | 41.3% | 34.6% | 32.1% | 29.8% | |
| EV / EBITDA | 79.2x | 57.2x | 63.1x | 56.9x | 57.5x | |
| EBIT | $35.0M | $45.0M | $39.8M | $40.4M | $46.5M | |
| YoY % | +54.3% | +28.4% | -11.4% | +1.4% | +14.9% | |
| Margin % | 34.7% | 41.3% | 34.6% | 30.6% | 24.2% | |
| EV / EBIT | 79.2x | 57.2x | 63.1x | 59.8x | 70.7x | |
| Net Income | $27.8M | $35.8M | $31.7M | $31.8M | $37.1M | |
| YoY % | +51.3% | +28.4% | -11.4% | +0.5% | +16.3% | |
| Net Margin | 27.6% | 32.8% | 27.5% | 24.1% | 19.3% | |
| EPS (GAAP) | $3.19 | $4.15 | $3.71 | $3.73 | $3.60 | |
| YoY % | +49.8% | +30.1% | -10.6% | +0.5% | -3.5% |