STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.0M | $112.7M | $116.8M | $114.8M | $138.6M | |
| YoY % | +31.7% | +4.3% | +3.7% | -1.7% | +20.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $92.3M | $100.7M | $111.4M | $109.0M | $102.9M | |
| YoY % | +27.5% | +9.1% | +10.7% | -2.1% | -5.6% | |
| Margin % | 85.4% | 89.3% | 95.4% | 95.0% | 74.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $37.5M | $37.2M | $55.2M | $43.4M | $37.0M | |
| YoY % | +29.0% | -1.0% | +48.6% | -21.5% | -14.8% | |
| Margin % | 34.8% | 33.0% | 47.3% | 37.8% | 26.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $25.8M | $37.2M | $55.2M | $43.4M | $34.4M | |
| YoY % | -8.7% | +44.3% | +48.6% | -21.5% | -20.7% | |
| Margin % | 23.9% | 33.0% | 47.3% | 37.8% | 24.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $20.9M | $30.0M | $43.5M | $34.4M | $26.2M | |
| YoY % | -7.4% | +43.7% | +44.9% | -20.9% | -24.0% | |
| Net Margin | 19.4% | 26.7% | 37.3% | 30.0% | 18.9% | |
| EPS (GAAP) | $1.98 | $2.73 | $4.00 | $3.23 | $2.46 | |
| YoY % | -23.6% | +37.9% | +46.5% | -19.3% | -23.8% |