STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $121.9M | $136.2M | $240.6M | $226.1M | $243.9M | |
| YoY % | +1.9% | +11.8% | +76.6% | -6.0% | +7.9% | |
| P / Sales | 4.5x | 5.4x | 3.7x | 4.4x | 4.9x | |
| EV / Sales | 25.7x | 28.6x | 18.4x | 21.2x | 20.5x | |
| Gross Profit, Adj. | $113.6M | $123.8M | $191.6M | $157.5M | $173.9M | |
| YoY % | +7.4% | +9.0% | +54.8% | -17.8% | +10.4% | |
| Margin % | 93.2% | 90.9% | 79.6% | 69.7% | 71.3% | |
| EV / Gross Profit | 27.6x | 31.5x | 23.1x | 30.4x | 28.8x | |
| EBITDA, Adj. | $60.0M | $59.6M | $98.8M | $79.5M | $88.2M | |
| YoY % | +17.1% | -0.6% | +65.7% | -19.5% | +10.9% | |
| Margin % | 49.2% | 43.8% | 41.1% | 35.2% | 36.1% | |
| EV / EBITDA | 52.3x | 65.3x | 44.7x | 60.3x | 56.8x | |
| EBIT | $60.0M | $59.6M | $98.8M | $79.5M | $88.2M | |
| YoY % | +20.2% | -0.6% | +65.7% | -19.5% | +10.9% | |
| Margin % | 49.2% | 43.8% | 41.1% | 35.2% | 36.1% | |
| EV / EBIT | 52.3x | 65.3x | 44.7x | 60.3x | 56.8x | |
| Net Income | $45.1M | $44.9M | $74.5M | $65.6M | $71.5M | |
| YoY % | +19.4% | -0.5% | +66.0% | -12.0% | +9.0% | |
| Net Margin | 37.0% | 32.9% | 31.0% | 29.0% | 29.3% | |
| EPS (GAAP) | $5.92 | $5.58 | $7.28 | $6.50 | $7.23 | |
| YoY % | +16.5% | -5.7% | +30.5% | -10.7% | +11.2% |