STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $147.9M | $160.5M | $191.7M | $223.1M | $242.6M | |
| YoY % | +2.3% | +8.5% | +19.4% | +16.4% | +8.7% | |
| P / Sales | 3.8x | 3.5x | 2.5x | 2.2x | 2.1x | |
| EV / Sales | 28.4x | 25.8x | 22.1x | 19.5x | 18.6x | |
| Gross Profit, Adj. | $142.7M | $149.2M | $133.9M | $139.8M | $165.6M | |
| YoY % | +8.2% | +4.6% | -10.2% | +4.4% | +18.4% | |
| Margin % | 96.5% | 93.0% | 69.9% | 62.7% | 68.3% | |
| EV / Gross Profit | 29.4x | 27.8x | 31.6x | 31.2x | 27.2x | |
| EBITDA, Adj. | $64.4M | $62.9M | $37.5M | $37.4M | $55.4M | |
| YoY % | +24.2% | -2.3% | -40.4% | -0.4% | +48.3% | |
| Margin % | 43.5% | 39.2% | 19.6% | 16.7% | 22.8% | |
| EV / EBITDA | 65.2x | 65.9x | 112.9x | 116.7x | 81.3x | |
| EBIT | $64.4M | $62.9M | $37.5M | $37.4M | $55.4M | |
| YoY % | +24.2% | -2.3% | -40.4% | -0.4% | +48.3% | |
| Margin % | 43.5% | 39.2% | 19.6% | 16.7% | 22.8% | |
| EV / EBIT | 65.2x | 65.9x | 112.9x | 116.7x | 81.3x | |
| Net Income | $49.9M | $48.8M | $30.1M | $29.7M | $44.0M | |
| YoY % | +22.1% | -2.1% | -38.4% | -1.2% | +47.9% | |
| Net Margin | 33.7% | 30.4% | 15.7% | 13.3% | 18.1% | |
| EPS (GAAP) | $2.92 | $2.86 | $1.77 | $1.77 | $2.65 | |
| YoY % | +20.7% | -2.1% | -38.1% | — | +49.7% |