STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $206.2M | $265.4M | $390.0M | $459.0M | $516.6M | |
| YoY % | +20.4% | +28.7% | +46.9% | +17.7% | +12.5% | |
| P / Sales | 2.8x | 1.9x | 1.6x | 1.5x | 1.5x | |
| EV / Sales | 23.3x | 21.7x | 16.2x | 16.2x | 14.9x | |
| Gross Profit, Adj. | $189.7M | $228.9M | $251.8M | $271.6M | $324.7M | |
| YoY % | +27.1% | +20.7% | +10.0% | +7.9% | +19.6% | |
| Margin % | 92.0% | 86.2% | 64.6% | 59.2% | 62.9% | |
| EV / Gross Profit | 25.4x | 25.2x | 25.2x | 27.3x | 23.6x | |
| EBITDA, Adj. | $64.6M | $68.6M | $90.6M | $83.1M | $110.3M | |
| YoY % | +75.5% | +6.2% | +32.1% | -8.3% | +32.8% | |
| Margin % | 31.3% | 25.8% | 23.2% | 18.1% | 21.4% | |
| EV / EBITDA | 74.5x | 83.9x | 69.9x | 89.3x | 69.6x | |
| EBIT | $64.6M | $68.6M | $90.6M | $83.1M | $110.3M | |
| YoY % | +75.5% | +6.2% | +32.1% | -8.3% | +32.8% | |
| Margin % | 31.3% | 25.8% | 23.2% | 18.1% | 21.4% | |
| EV / EBIT | 74.5x | 83.9x | 69.9x | 89.3x | 69.6x | |
| Net Income | $52.1M | $52.9M | $65.6M | $59.7M | $82.5M | |
| YoY % | +73.8% | +1.5% | +24.1% | -9.0% | +38.1% | |
| Net Margin | 25.3% | 19.9% | 16.8% | 13.0% | 16.0% | |
| EPS (GAAP) | $2.53 | $2.32 | $2.59 | $2.26 | $2.79 | |
| YoY % | +54.3% | -8.3% | +11.6% | -12.7% | +23.5% |