STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $250.0M | $280.3M | $251.7M | $261.7M | $290.6M | |
| YoY % | +10.9% | +12.1% | -10.2% | +4.0% | +11.0% | |
| P / Sales | 5.3x | 4.7x | 3.9x | 5.3x | 4.5x | |
| EV / Sales | 5.7x | 5.1x | 4.2x | 5.7x | 5.7x | |
| Gross Profit, Adj. | $196.5M | $223.5M | $203.7M | $210.3M | $230.5M | |
| YoY % | +12.1% | +13.7% | -8.8% | +3.2% | +9.6% | |
| Margin % | 78.6% | 79.7% | 80.9% | 80.4% | 79.3% | |
| EV / Gross Profit | 7.3x | 6.4x | 5.2x | 7.1x | 7.2x | |
| EBITDA, Adj. | $42.3M | $60.5M | $48.0M | $55.3M | $62.0M | |
| YoY % | +45.7% | +42.9% | -20.6% | +15.1% | +12.2% | |
| Margin % | 16.9% | 21.6% | 19.1% | 21.1% | 21.3% | |
| EV / EBITDA | 33.9x | 23.7x | 22.3x | 27.0x | 26.6x | |
| EBIT | $33.4M | $53.1M | $38.6M | $44.0M | $47.1M | |
| YoY % | +88.3% | +59.0% | -27.2% | +13.8% | +7.2% | |
| Margin % | 13.4% | 18.9% | 15.4% | 16.8% | 16.2% | |
| EV / EBIT | 42.9x | 27.0x | 27.7x | 33.9x | 35.0x | |
| Net Income | $94.9M | $46.9M | $40.0M | $50.1M | $42.1M | |
| YoY % | +432.6% | -50.6% | -14.8% | +25.4% | -16.0% | |
| Net Margin | 37.9% | 16.7% | 15.9% | 19.2% | 14.5% | |
| EPS (GAAP) | $1.19 | $0.60 | $0.53 | $0.67 | $0.57 | |
| YoY % | +440.9% | -49.6% | -11.7% | +26.4% | -14.9% |