STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $198.2M | $213.5M | $257.3M | $294.1M | $373.2M | |
| YoY % | -4.6% | +7.7% | +20.5% | +14.3% | +26.9% | |
| P / Sales | 3.6x | 2.9x | 2.1x | 2.1x | 2.0x | |
| EV / Sales | 28.5x | 27.1x | 22.1x | 19.8x | 18.6x | |
| Gross Profit, Adj. | $187.2M | $188.4M | $163.3M | $177.0M | $255.8M | |
| YoY % | +0.2% | +0.7% | -13.3% | +8.4% | +44.5% | |
| Margin % | 94.4% | 88.2% | 63.5% | 60.2% | 68.5% | |
| EV / Gross Profit | 30.1x | 30.7x | 34.9x | 33.0x | 27.1x | |
| EBITDA, Adj. | $86.6M | $79.4M | $53.8M | $66.6M | $87.9M | |
| YoY % | +16.5% | -8.4% | -32.2% | +23.7% | +32.0% | |
| Margin % | 43.7% | 37.2% | 20.9% | 22.7% | 23.6% | |
| EV / EBITDA | 65.1x | 72.9x | 105.8x | 87.6x | 79.0x | |
| EBIT | $86.6M | $77.0M | $53.8M | $65.5M | $78.7M | |
| YoY % | +16.5% | -11.1% | -30.1% | +21.6% | +20.2% | |
| Margin % | 43.7% | 36.1% | 20.9% | 22.3% | 21.1% | |
| EV / EBIT | 65.1x | 75.1x | 105.8x | 89.2x | 88.3x | |
| Net Income | $69.0M | $61.4M | $43.4M | $53.0M | $65.2M | |
| YoY % | +16.3% | -11.0% | -29.4% | +22.2% | +22.9% | |
| Net Margin | 34.8% | 28.8% | 16.9% | 18.0% | 17.5% | |
| EPS (GAAP) | $4.60 | $4.17 | $2.97 | $3.62 | $3.84 | |
| YoY % | +16.5% | -9.3% | -28.8% | +21.9% | +6.1% |