STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $206.1M | $205.8M | $225.0M | $226.4M | $213.2M | |
| YoY % | +3.5% | -0.2% | +9.3% | +0.6% | -5.8% | |
| P / Sales | 6.5x | 5.5x | 4.9x | 4.5x | 5.2x | |
| EV / Sales | 9.7x | 10.2x | 7.7x | 8.2x | 9.3x | |
| Gross Profit, Adj. | $206.1M | $205.8M | $225.0M | $226.4M | $213.2M | |
| YoY % | +3.5% | -0.2% | +9.3% | +0.6% | -5.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.7x | 10.2x | 7.7x | 8.2x | 9.3x | |
| EBITDA, Adj. | $110.8M | $110.9M | $119.1M | $124.6M | $110.7M | |
| YoY % | +3.4% | +0.1% | +7.4% | +4.6% | -11.2% | |
| Margin % | 53.7% | 53.9% | 53.0% | 55.1% | 51.9% | |
| EV / EBITDA | 18.1x | 19.0x | 14.6x | 14.9x | 18.0x | |
| EBIT | $76.2M | $79.5M | $84.5M | $81.8M | $65.2M | |
| YoY % | +5.7% | +4.3% | +6.4% | -3.2% | -20.3% | |
| Margin % | 37.0% | 38.6% | 37.6% | 36.1% | 30.6% | |
| EV / EBIT | 26.4x | 26.5x | 20.6x | 22.6x | 30.6x | |
| Net Income | $132.9M | $57.6M | $102.4M | $43.4M | $28.2M | |
| YoY % | +217.0% | -56.6% | +77.7% | -57.6% | -35.0% | |
| Net Margin | 64.5% | 28.0% | 45.5% | 19.2% | 13.2% | |
| EPS (GAAP) | $25.94 | $11.24 | $19.97 | $8.46 | $5.50 | |
| YoY % | +216.7% | -56.7% | +77.7% | -57.6% | -35.0% |