STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $411.5M | $467.9M | $486.1M | $496.4M | $529.8M | |
| YoY % | +61.2% | +13.7% | +3.9% | +2.1% | +6.7% | |
| P / Sales | 0.7x | 0.8x | 0.7x | 1.1x | 1.5x | |
| EV / Sales | 1.0x | 1.0x | 0.9x | 1.3x | 1.8x | |
| Gross Profit, Adj. | $218.0M | $245.9M | $264.4M | $272.5M | $295.6M | |
| YoY % | +123.8% | +12.8% | +7.5% | +3.1% | +8.5% | |
| Margin % | 53.0% | 52.5% | 54.4% | 54.9% | 55.8% | |
| EV / Gross Profit | 2.0x | 2.0x | 1.6x | 2.4x | 3.2x | |
| EBITDA, Adj. | $63.0M | $74.4M | $79.1M | $81.1M | $81.4M | |
| YoY % | +1014.9% | +18.2% | +6.2% | +2.5% | +0.4% | |
| Margin % | 15.3% | 15.9% | 16.3% | 16.3% | 15.4% | |
| EV / EBITDA | 6.8x | 6.4x | 5.4x | 8.2x | 11.7x | |
| EBIT | $50.7M | $61.9M | $65.4M | $66.3M | $66.4M | |
| YoY % | +351.3% | +22.2% | +5.6% | +1.3% | +0.2% | |
| Margin % | 12.3% | 13.2% | 13.5% | 13.4% | 12.5% | |
| EV / EBIT | 8.4x | 7.7x | 6.5x | 10.0x | 14.3x | |
| Net Income | $47.3M | $48.0M | $52.8M | $51.8M | $52.2M | |
| YoY % | +305.7% | +1.5% | +10.0% | -1.9% | +0.8% | |
| Net Margin | 11.5% | 10.3% | 10.9% | 10.4% | 9.9% | |
| EPS (GAAP) | $2.93 | $3.15 | $3.65 | $3.80 | $3.99 | |
| YoY % | +290.3% | +7.5% | +15.9% | +4.1% | +5.0% |