STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $281.4M | $261.2M | $293.3M | $325.7M | $404.0M | |
| YoY % | -1.0% | -7.2% | +12.3% | +11.0% | +24.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $101.2M | $99.5M | $118.7M | $123.0M | $145.4M | |
| YoY % | -7.2% | -1.6% | +19.2% | +3.6% | +18.3% | |
| Margin % | 36.0% | 38.1% | 40.5% | 37.8% | 36.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $65.7M | $61.8M | $76.6M | $74.1M | $87.9M | |
| YoY % | -12.5% | -5.9% | +23.9% | -3.2% | +18.5% | |
| Margin % | 23.3% | 23.7% | 26.1% | 22.8% | 21.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $45.1M | $44.7M | $59.7M | $58.8M | $53.6M | |
| YoY % | -19.2% | -0.8% | +33.5% | -1.4% | -8.9% | |
| Margin % | 16.0% | 17.1% | 20.3% | 18.1% | 13.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $32.5M | $33.9M | $44.6M | $44.4M | $32.9M | |
| YoY % | -24.1% | +4.4% | +31.7% | -0.5% | -25.8% | |
| Net Margin | 11.5% | 13.0% | 15.2% | 13.6% | 8.1% | |
| EPS (GAAP) | $3.46 | $3.59 | $4.73 | $4.70 | $3.48 | |
| YoY % | -24.1% | +3.8% | +31.8% | -0.6% | -26.0% |