STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.9M | $294.7M | $306.9M | $309.0M | $317.3M | |
| YoY % | -6.9% | -6.7% | +4.1% | +0.7% | +2.7% | |
| P / Sales | 3.3x | 3.4x | 2.9x | 3.2x | 2.3x | |
| EV / Sales | 6.3x | 6.4x | 5.9x | 6.0x | 4.9x | |
| Gross Profit, Adj. | $133.9M | $120.9M | $131.1M | $126.9M | $119.7M | |
| YoY % | -15.9% | -9.6% | +8.4% | -3.2% | -5.7% | |
| Margin % | 42.4% | 41.0% | 42.7% | 41.1% | 37.7% | |
| EV / Gross Profit | 14.8x | 15.7x | 13.7x | 14.5x | 12.9x | |
| EBITDA, Adj. | $89.3M | $75.7M | $81.8M | $71.6M | $60.2M | |
| YoY % | -23.0% | -15.3% | +8.1% | -12.5% | -16.0% | |
| Margin % | 28.3% | 25.7% | 26.7% | 23.2% | 19.0% | |
| EV / EBITDA | 22.1x | 25.1x | 22.0x | 25.8x | 25.8x | |
| EBIT | $79.4M | $67.6M | $77.4M | $69.1M | $58.9M | |
| YoY % | -25.7% | -14.9% | +14.4% | -10.8% | -14.8% | |
| Margin % | 25.1% | 23.0% | 25.2% | 22.3% | 18.6% | |
| EV / EBIT | 24.9x | 28.1x | 23.3x | 26.7x | 26.3x | |
| Net Income | $65.8M | $55.6M | $62.1M | $55.4M | $47.1M | |
| YoY % | -24.1% | -15.4% | +11.7% | -10.7% | -15.0% | |
| Net Margin | 20.8% | 18.9% | 20.2% | 17.9% | 14.9% | |
| EPS (GAAP) | $3.39 | $2.88 | $3.23 | $2.89 | $2.47 | |
| YoY % | -24.2% | -15.0% | +12.2% | -10.5% | -14.5% |