STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $234.5M | $240.8M | $249.1M | $261.2M | $284.4M | |
| YoY % | +6.5% | +2.7% | +3.4% | +4.9% | +8.9% | |
| P / Sales | 5.3x | 4.1x | 3.8x | 3.6x | 2.7x | |
| EV / Sales | 10.5x | 9.4x | 9.7x | 9.8x | 8.6x | |
| Gross Profit, Adj. | $201.6M | $204.9M | $211.6M | $219.5M | $232.3M | |
| YoY % | +5.3% | +1.6% | +3.3% | +3.7% | +5.9% | |
| Margin % | 86.0% | 85.1% | 84.9% | 84.0% | 81.7% | |
| EV / Gross Profit | 12.2x | 11.1x | 11.5x | 11.6x | 10.5x | |
| EBITDA, Adj. | $157.3M | $158.9M | $166.6M | $171.7M | $178.4M | |
| YoY % | +55.5% | +1.0% | +4.8% | +3.1% | +3.9% | |
| Margin % | 67.1% | 66.0% | 66.9% | 65.7% | 62.7% | |
| EV / EBITDA | 15.6x | 14.3x | 14.6x | 14.9x | 13.7x | |
| EBIT | $107.1M | $110.0M | $118.2M | $121.2M | $119.6M | |
| YoY % | +114.0% | +2.7% | +7.5% | +2.6% | -1.3% | |
| Margin % | 45.7% | 45.7% | 47.5% | 46.4% | 42.1% | |
| EV / EBIT | 22.9x | 20.7x | 20.5x | 21.1x | 20.4x | |
| Net Income | $37.2M | $39.0M | $41.5M | $39.5M | $26.3M | |
| YoY % | +27.4% | +4.9% | +6.4% | -4.9% | -33.3% | |
| Net Margin | 15.9% | 16.2% | 16.7% | 15.1% | 9.3% | |
| EPS (GAAP) | $1.57 | $1.63 | $1.73 | $1.63 | $1.09 | |
| YoY % | +25.6% | +3.8% | +6.1% | -5.8% | -33.1% |