STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $162.8M | $181.9M | $214.7M | $243.1M | $254.6M | |
| YoY % | -2.8% | +11.7% | +18.0% | +13.2% | +4.7% | |
| P / Sales | 2.5x | 2.2x | 1.6x | 1.7x | 1.7x | |
| EV / Sales | 23.7x | 23.3x | 20.7x | 18.7x | 18.7x | |
| Gross Profit, Adj. | $140.1M | $161.6M | $140.6M | $135.8M | $153.2M | |
| YoY % | +6.4% | +15.4% | -13.0% | -3.4% | +12.8% | |
| Margin % | 86.0% | 88.9% | 65.5% | 55.9% | 60.2% | |
| EV / Gross Profit | 27.5x | 26.2x | 31.7x | 33.5x | 31.1x | |
| EBITDA, Adj. | $39.3M | $61.7M | $28.7M | $30.9M | $40.0M | |
| YoY % | +129.9% | +57.0% | -53.5% | +7.5% | +29.6% | |
| Margin % | 24.2% | 33.9% | 13.4% | 12.7% | 15.7% | |
| EV / EBITDA | 98.0x | 68.6x | 155.0x | 147.2x | 119.2x | |
| EBIT | $35.7M | $61.7M | $28.7M | $30.9M | $40.0M | |
| YoY % | +179.2% | +72.9% | -53.5% | +7.5% | +29.6% | |
| Margin % | 21.9% | 33.9% | 13.4% | 12.7% | 15.7% | |
| EV / EBIT | 108.0x | 68.6x | 155.0x | 147.2x | 119.2x | |
| Net Income | $31.6M | $50.1M | $23.4M | $24.5M | $31.4M | |
| YoY % | +168.9% | +58.7% | -53.3% | +4.9% | +27.9% | |
| Net Margin | 19.4% | 27.6% | 10.9% | 10.1% | 12.3% | |
| EPS (GAAP) | $1.19 | $2.03 | $1.00 | $1.06 | $1.38 | |
| YoY % | +168.4% | +70.6% | -50.7% | +6.0% | +30.2% |