STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $292.5M | $326.3M | $338.7M | $359.7M | $410.8M | |
| YoY % | +16.6% | +11.6% | +3.8% | +6.2% | +14.2% | |
| P / Sales | 6.5x | 4.2x | 4.8x | 7.3x | 6.4x | |
| EV / Sales | 13.7x | 10.4x | 11.2x | 12.3x | 11.7x | |
| Gross Profit, Adj. | $239.0M | $269.3M | $276.9M | $293.7M | $339.3M | |
| YoY % | +22.3% | +12.7% | +2.8% | +6.1% | +15.5% | |
| Margin % | 81.7% | 82.5% | 81.7% | 81.7% | 82.6% | |
| EV / Gross Profit | 16.8x | 12.7x | 13.6x | 15.1x | 14.2x | |
| EBITDA, Adj. | $153.5M | $180.3M | $188.7M | $207.1M | $241.6M | |
| YoY % | +31.1% | +17.5% | +4.7% | +9.7% | +16.7% | |
| Margin % | 52.5% | 55.3% | 55.7% | 57.6% | 58.8% | |
| EV / EBITDA | 26.1x | 18.9x | 20.0x | 21.4x | 19.9x | |
| EBIT | $20.1M | $11.1M | $49.1M | $66.5M | $46.9M | |
| YoY % | +117.4% | -45.0% | +343.4% | +35.5% | -29.4% | |
| Margin % | 6.9% | 3.4% | 14.5% | 18.5% | 11.4% | |
| EV / EBIT | 199.0x | 308.0x | 77.0x | 66.7x | 102.6x | |
| Net Income | $22.9M | $-35.4M | $18.9M | $20.5M | $12.2M | |
| YoY % | +348.9% | -254.6% | +153.3% | +8.3% | -40.3% | |
| Net Margin | 7.8% | -10.9% | 5.6% | 5.7% | 3.0% | |
| EPS (GAAP) | $0.26 | -$0.40 | $0.20 | $0.19 | $0.10 | |
| YoY % | +336.4% | -253.8% | +150.0% | -5.0% | -47.4% |