STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.5M | $81.7M | $130.8M | $142.8M | $137.3M | |
| YoY % | +6.5% | +39.5% | +60.1% | +9.2% | -3.9% | |
| P / Sales | 3.6x | 2.9x | 1.9x | 3.1x | 2.9x | |
| EV / Sales | 21.1x | 19.2x | 12.8x | 12.1x | 13.6x | |
| Gross Profit, Adj. | $55.5M | $72.4M | $91.8M | $97.4M | $96.4M | |
| YoY % | +13.6% | +30.4% | +26.8% | +6.2% | -1.1% | |
| Margin % | 94.8% | 88.6% | 70.2% | 68.2% | 70.2% | |
| EV / Gross Profit | 22.3x | 21.7x | 18.2x | 17.8x | 19.3x | |
| EBITDA, Adj. | $30.9M | $39.3M | $37.2M | $60.4M | $56.8M | |
| YoY % | +19.4% | +27.0% | -5.2% | +62.1% | -5.9% | |
| Margin % | 52.8% | 48.1% | 28.5% | 42.3% | 41.4% | |
| EV / EBITDA | 40.0x | 40.0x | 44.9x | 28.7x | 32.8x | |
| EBIT | $30.9M | $39.3M | $37.2M | $60.4M | $56.8M | |
| YoY % | +19.4% | +27.0% | -5.2% | +62.1% | -5.9% | |
| Margin % | 52.8% | 48.1% | 28.5% | 42.3% | 41.4% | |
| EV / EBIT | 40.0x | 40.0x | 44.9x | 28.7x | 32.8x | |
| Net Income | $23.2M | $29.6M | $28.3M | $45.7M | $43.1M | |
| YoY % | +20.2% | +28.0% | -4.6% | +61.6% | -5.8% | |
| Net Margin | 39.6% | 36.3% | 21.6% | 32.0% | 31.4% | |
| EPS (GAAP) | $2.55 | $3.22 | $3.05 | $4.84 | $4.50 | |
| YoY % | +24.4% | +26.3% | -5.3% | +58.7% | -7.0% |