STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $155.1M | $147.6M | $165.0M | $183.5M | $169.3M | |
| YoY % | +1.7% | -4.8% | +11.8% | +11.2% | -7.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $70.7M | $66.2M | $69.4M | $75.9M | $62.4M | |
| YoY % | -1.5% | -6.4% | +4.9% | +9.4% | -17.8% | |
| Margin % | 45.6% | 44.8% | 42.0% | 41.4% | 36.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $51.4M | $47.3M | $48.9M | $53.5M | $37.7M | |
| YoY % | +1.1% | -7.9% | +3.4% | +9.3% | -29.6% | |
| Margin % | 33.1% | 32.1% | 29.7% | 29.2% | 22.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $40.5M | $35.7M | $36.0M | $39.7M | $22.6M | |
| YoY % | -2.8% | -12.0% | +1.0% | +10.1% | -43.1% | |
| Margin % | 26.1% | 24.2% | 21.8% | 21.6% | 13.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $36.8M | $32.1M | $33.1M | $35.0M | $19.4M | |
| YoY % | +7.3% | -12.6% | +2.9% | +5.9% | -44.6% | |
| Net Margin | 23.7% | 21.8% | 20.0% | 19.1% | 11.5% | |
| EPS (GAAP) | $19.73 | $17.44 | $18.18 | $19.56 | $11.02 | |
| YoY % | +7.0% | -11.6% | +4.2% | +7.6% | -43.7% |