STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $141.2M | $152.6M | $193.5M | $203.9M | $202.0M | |
| YoY % | +3.5% | +8.1% | +26.8% | +5.3% | -0.9% | |
| P / Sales | 3.0x | 2.1x | 1.7x | 2.0x | 2.2x | |
| EV / Sales | 23.8x | 23.3x | 18.9x | 17.6x | 19.0x | |
| Gross Profit, Adj. | $137.1M | $140.4M | $142.8M | $151.6M | $155.3M | |
| YoY % | +4.7% | +2.4% | +1.7% | +6.1% | +2.5% | |
| Margin % | 97.1% | 92.0% | 73.8% | 74.3% | 76.9% | |
| EV / Gross Profit | 24.5x | 25.3x | 25.6x | 23.7x | 24.7x | |
| EBITDA, Adj. | $57.2M | $44.9M | $46.5M | $53.9M | $56.3M | |
| YoY % | +22.9% | -21.5% | +3.4% | +15.9% | +4.6% | |
| Margin % | 40.5% | 29.4% | 24.0% | 26.4% | 27.9% | |
| EV / EBITDA | 58.8x | 79.1x | 78.6x | 66.7x | 68.1x | |
| EBIT | $57.2M | $44.9M | $46.5M | $53.9M | $56.3M | |
| YoY % | +22.9% | -21.5% | +3.4% | +15.9% | +4.6% | |
| Margin % | 40.5% | 29.4% | 24.0% | 26.4% | 27.9% | |
| EV / EBIT | 58.8x | 79.1x | 78.6x | 66.7x | 68.1x | |
| Net Income | $43.0M | $33.7M | $34.8M | $40.6M | $42.3M | |
| YoY % | +21.4% | -21.7% | +3.5% | +16.4% | +4.4% | |
| Net Margin | 30.5% | 22.1% | 18.0% | 19.9% | 21.0% | |
| EPS (GAAP) | $2.80 | $2.24 | $2.36 | $2.82 | $3.11 | |
| YoY % | +20.7% | -20.0% | +5.4% | +19.5% | +10.3% |