STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $132.7M | $168.9M | $177.8M | $203.0M | $260.3M | |
| YoY % | +30.1% | +27.2% | +5.3% | +14.1% | +28.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $115.1M | $159.8M | $172.3M | $186.2M | $162.5M | |
| YoY % | +19.2% | +38.8% | +7.9% | +8.1% | -12.7% | |
| Margin % | 86.7% | 94.6% | 96.9% | 91.7% | 62.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $33.9M | $43.4M | $73.1M | $72.0M | $46.4M | |
| YoY % | +9.1% | +27.8% | +68.6% | -1.6% | -35.5% | |
| Margin % | 25.6% | 25.7% | 41.1% | 35.4% | 17.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $33.9M | $43.4M | $73.1M | $72.0M | $46.4M | |
| YoY % | +9.1% | +27.8% | +68.6% | -1.6% | -35.5% | |
| Margin % | 25.6% | 25.7% | 41.1% | 35.4% | 17.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $25.0M | $31.9M | $53.8M | $52.7M | $34.1M | |
| YoY % | +5.9% | +27.4% | +68.5% | -2.1% | -35.3% | |
| Net Margin | 18.9% | 18.9% | 30.2% | 25.9% | 13.1% | |
| EPS (GAAP) | $5.37 | $5.03 | $7.69 | $7.30 | $4.34 | |
| YoY % | -6.9% | -6.3% | +52.9% | -5.1% | -40.5% |