STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $248.9M | $275.1M | $244.4M | $242.2M | $245.6M | |
| YoY % | +12.7% | +10.5% | -11.2% | -0.9% | +1.4% | |
| P / Sales | 4.7x | 2.1x | 1.5x | 1.2x | 1.0x | |
| EV / Sales | 5.0x | 2.5x | 2.0x | 1.6x | 1.5x | |
| Gross Profit, Adj. | $170.9M | $178.8M | $158.3M | $158.2M | $159.6M | |
| YoY % | +14.1% | +4.6% | -11.4% | -0.1% | +0.9% | |
| Margin % | 68.7% | 65.0% | 64.8% | 65.3% | 65.0% | |
| EV / Gross Profit | 7.3x | 3.8x | 3.1x | 2.4x | 2.3x | |
| EBITDA, Adj. | $42.0M | $34.3M | $17.0M | $21.1M | $18.3M | |
| YoY % | +3.3% | -18.2% | -50.4% | +23.8% | -13.3% | |
| Margin % | 16.9% | 12.5% | 7.0% | 8.7% | 7.4% | |
| EV / EBITDA | 29.6x | 19.8x | 28.9x | 18.2x | 19.7x | |
| EBIT | $39.5M | $31.3M | $14.4M | $17.2M | $14.0M | |
| YoY % | +3.1% | -20.8% | -53.9% | +19.2% | -18.3% | |
| Margin % | 15.9% | 11.4% | 5.9% | 7.1% | 5.7% | |
| EV / EBIT | 31.4x | 21.7x | 34.1x | 22.3x | 25.6x | |
| Net Income | $33.8M | $28.5M | $8.8M | $15.3M | $9.0M | |
| YoY % | +23.9% | -15.7% | -69.2% | +74.4% | -41.5% | |
| Net Margin | 13.6% | 10.3% | 3.6% | 6.3% | 3.6% | |
| EPS (GAAP) | $1.00 | $0.88 | $0.28 | $0.50 | $0.31 | |
| YoY % | +20.5% | -12.0% | -68.2% | +78.6% | -38.0% |