STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $197.4M | $219.5M | $297.8M | $292.7M | $273.1M | |
| YoY % | +1.5% | +11.2% | +35.6% | -1.7% | -6.7% | |
| P / Sales | 5.0x | 3.6x | 3.3x | 3.9x | 3.3x | |
| EV / Sales | 11.8x | 10.0x | 7.6x | 8.8x | 8.9x | |
| Gross Profit, Adj. | $146.0M | $167.2M | $217.8M | $218.0M | $192.5M | |
| YoY % | +11.4% | +14.5% | +30.2% | +0.1% | -11.7% | |
| Margin % | 74.0% | 76.2% | 73.1% | 74.5% | 70.5% | |
| EV / Gross Profit | 16.0x | 13.1x | 10.4x | 11.8x | 12.6x | |
| EBITDA, Adj. | $87.9M | $103.5M | $145.0M | $139.2M | $125.3M | |
| YoY % | +2.1% | +17.8% | +40.0% | -4.0% | -9.9% | |
| Margin % | 44.5% | 47.2% | 48.7% | 47.5% | 45.9% | |
| EV / EBITDA | 26.6x | 21.2x | 15.6x | 18.5x | 19.3x | |
| EBIT | $87.9M | $103.5M | $145.0M | $139.2M | $125.3M | |
| YoY % | +2.1% | +17.8% | +40.0% | -4.0% | -9.9% | |
| Margin % | 44.5% | 47.2% | 48.7% | 47.5% | 45.9% | |
| EV / EBIT | 26.6x | 21.2x | 15.6x | 18.5x | 19.3x | |
| Net Income | $119.8M | $105.5M | $123.4M | $119.4M | $98.8M | |
| YoY % | +39.6% | -12.0% | +17.0% | -3.2% | -17.3% | |
| Net Margin | 60.7% | 48.0% | 41.4% | 40.8% | 36.2% | |
| EPS (GAAP) | $1.86 | $1.63 | $1.91 | $1.85 | $1.53 | |
| YoY % | +27.4% | -12.4% | +17.2% | -3.1% | -17.3% |