STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $310.6M | $371.1M | $366.7M | $403.5M | $503.0M | |
| YoY % | +23.3% | +19.5% | -1.2% | +10.0% | +24.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $91.4M | $112.6M | $108.6M | $121.1M | $157.3M | |
| YoY % | +20.8% | +23.2% | -3.6% | +11.5% | +29.9% | |
| Margin % | 29.4% | 30.3% | 29.6% | 30.0% | 31.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $34.8M | $44.3M | $39.0M | $44.1M | $57.1M | |
| YoY % | +19.7% | +27.3% | -12.0% | +13.2% | +29.5% | |
| Margin % | 11.2% | 11.9% | 10.6% | 10.9% | 11.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $23.2M | $29.4M | $23.0M | $26.0M | $31.7M | |
| YoY % | +23.6% | +26.8% | -21.9% | +13.2% | +21.6% | |
| Margin % | 7.5% | 7.9% | 6.3% | 6.4% | 6.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $15.9M | $17.0M | $13.6M | $24.1M | $17.4M | |
| YoY % | +98.2% | +6.9% | -19.9% | +76.6% | -27.8% | |
| Net Margin | 5.1% | 4.6% | 3.7% | 6.0% | 3.5% | |
| EPS (GAAP) | $1.70 | $1.20 | $0.95 | $1.66 | $1.09 | |
| YoY % | +95.4% | -29.4% | -20.8% | +74.7% | -34.3% |