STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $173.9M | $180.0M | $208.2M | $244.7M | $310.1M | |
| YoY % | +18.0% | +3.5% | +15.6% | +17.5% | +26.7% | |
| P / Sales | 2.1x | 1.9x | 1.7x | 1.7x | 1.5x | |
| EV / Sales | 12.6x | 12.3x | 11.1x | 13.3x | 11.8x | |
| Gross Profit, Adj. | $167.3M | $170.0M | $166.5M | $186.2M | $245.2M | |
| YoY % | +24.7% | +1.6% | -2.0% | +11.8% | +31.7% | |
| Margin % | 96.2% | 94.4% | 80.0% | 76.1% | 79.1% | |
| EV / Gross Profit | 13.0x | 13.0x | 13.9x | 17.4x | 14.9x | |
| EBITDA, Adj. | $53.9M | $54.2M | $46.2M | $45.8M | $78.3M | |
| YoY % | +53.3% | +0.7% | -14.8% | -1.0% | +71.1% | |
| Margin % | 31.0% | 30.1% | 22.2% | 18.7% | 25.3% | |
| EV / EBITDA | 40.5x | 40.8x | 49.9x | 70.9x | 46.6x | |
| EBIT | $53.9M | $54.2M | $46.2M | $41.8M | $74.9M | |
| YoY % | +53.3% | +0.7% | -14.8% | -9.5% | +79.2% | |
| Margin % | 31.0% | 30.1% | 22.2% | 17.1% | 24.2% | |
| EV / EBIT | 40.5x | 40.8x | 49.9x | 77.5x | 48.6x | |
| Net Income | $40.0M | $41.8M | $35.9M | $31.0M | $57.2M | |
| YoY % | +54.8% | +4.6% | -14.2% | -13.7% | +84.6% | |
| Net Margin | 23.0% | 23.2% | 17.2% | 12.7% | 18.4% | |
| EPS (GAAP) | $2.84 | $2.91 | $2.55 | $2.12 | $3.41 | |
| YoY % | +51.9% | +2.5% | -12.4% | -16.9% | +60.8% |