STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $152.7M | $161.2M | $209.3M | $225.6M | $244.0M | |
| YoY % | -9.7% | +5.6% | +29.8% | +7.8% | +8.1% | |
| P / Sales | 2.9x | 2.9x | 2.1x | 2.1x | 2.0x | |
| EV / Sales | 24.1x | 24.5x | 18.9x | 18.0x | 18.9x | |
| Gross Profit, Adj. | $137.5M | $148.3M | $152.7M | $150.7M | $168.9M | |
| YoY % | -3.3% | +7.9% | +3.0% | -1.3% | +12.1% | |
| Margin % | 90.0% | 92.0% | 73.0% | 66.8% | 69.2% | |
| EV / Gross Profit | 26.8x | 26.6x | 25.8x | 26.9x | 27.2x | |
| EBITDA, Adj. | $51.5M | $54.8M | $57.1M | $52.6M | $45.9M | |
| YoY % | +19.7% | +6.5% | +4.1% | -7.9% | -12.7% | |
| Margin % | 33.7% | 34.0% | 27.3% | 23.3% | 18.8% | |
| EV / EBITDA | 71.6x | 72.0x | 69.1x | 77.1x | 100.2x | |
| EBIT | $48.6M | $54.8M | $57.1M | $52.6M | $45.9M | |
| YoY % | +16.8% | +12.8% | +4.1% | -7.9% | -12.7% | |
| Margin % | 31.8% | 34.0% | 27.3% | 23.3% | 18.8% | |
| EV / EBIT | 75.8x | 72.0x | 69.1x | 77.1x | 100.2x | |
| Net Income | $39.3M | $43.6M | $44.9M | $43.5M | $36.9M | |
| YoY % | +18.2% | +10.8% | +3.0% | -2.9% | -15.2% | |
| Net Margin | 25.7% | 27.0% | 21.4% | 19.3% | 15.1% | |
| EPS (GAAP) | $2.61 | $2.88 | $2.95 | $2.84 | $2.31 | |
| YoY % | +19.7% | +10.3% | +2.4% | -3.7% | -18.7% |