STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $134.2M | $170.0M | $228.8M | $253.3M | $292.8M | |
| YoY % | +11.2% | +26.7% | +34.6% | +10.7% | +15.6% | |
| P / Sales | 3.8x | 2.9x | 1.6x | 1.5x | 1.7x | |
| EV / Sales | 25.8x | 25.7x | 19.4x | 18.8x | 18.0x | |
| Gross Profit, Adj. | $114.8M | $136.0M | $111.7M | $109.6M | $143.4M | |
| YoY % | +22.4% | +18.5% | -17.9% | -1.9% | +30.8% | |
| Margin % | 85.6% | 80.0% | 48.8% | 43.3% | 49.0% | |
| EV / Gross Profit | 30.2x | 32.1x | 39.7x | 43.4x | 36.7x | |
| EBITDA, Adj. | $61.6M | $71.7M | $52.5M | $42.7M | $60.0M | |
| YoY % | +72.6% | +16.5% | -26.8% | -18.6% | +40.5% | |
| Margin % | 45.9% | 42.2% | 23.0% | 16.9% | 20.5% | |
| EV / EBITDA | 56.3x | 60.8x | 84.3x | 111.3x | 87.6x | |
| EBIT | $61.6M | $71.7M | $52.5M | $42.7M | $60.0M | |
| YoY % | +72.6% | +16.5% | -26.8% | -18.6% | +40.5% | |
| Margin % | 45.9% | 42.2% | 23.0% | 16.9% | 20.5% | |
| EV / EBIT | 56.3x | 60.8x | 84.3x | 111.3x | 87.6x | |
| Net Income | $44.5M | $49.3M | $35.9M | $28.8M | $42.0M | |
| YoY % | +63.7% | +10.8% | -27.2% | -19.9% | +46.1% | |
| Net Margin | 33.2% | 29.0% | 15.7% | 11.4% | 14.4% | |
| EPS (GAAP) | $1.54 | $1.72 | $1.27 | $1.03 | $1.49 | |
| YoY % | +65.6% | +11.7% | -26.2% | -18.9% | +44.7% |