STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $213.0M | $248.5M | $327.0M | $364.6M | $432.5M | |
| YoY % | +9.1% | +16.6% | +31.6% | +11.5% | +18.6% | |
| P / Sales | 2.1x | 1.7x | 1.4x | 1.4x | 1.5x | |
| EV / Sales | 24.8x | 21.4x | 17.1x | 16.6x | 18.7x | |
| Gross Profit, Adj. | $193.2M | $224.4M | $223.2M | $226.6M | $282.2M | |
| YoY % | +18.7% | +16.2% | -0.6% | +1.5% | +24.5% | |
| Margin % | 90.7% | 90.3% | 68.2% | 62.1% | 65.2% | |
| EV / Gross Profit | 27.4x | 23.7x | 25.1x | 26.6x | 28.7x | |
| EBITDA, Adj. | $70.8M | $78.2M | $71.8M | $67.4M | $96.3M | |
| YoY % | +76.5% | +10.5% | -8.2% | -6.2% | +42.9% | |
| Margin % | 33.2% | 31.5% | 22.0% | 18.5% | 22.3% | |
| EV / EBITDA | 74.7x | 67.9x | 78.0x | 89.6x | 84.0x | |
| EBIT | $70.8M | $78.2M | $71.8M | $67.4M | $82.5M | |
| YoY % | +76.5% | +10.5% | -8.2% | -6.2% | +22.4% | |
| Margin % | 33.2% | 31.5% | 22.0% | 18.5% | 19.1% | |
| EV / EBIT | 74.7x | 67.9x | 78.0x | 89.6x | 98.1x | |
| Net Income | $53.2M | $58.7M | $53.4M | $49.9M | $61.4M | |
| YoY % | +69.0% | +10.2% | -8.9% | -6.6% | +23.0% | |
| Net Margin | 25.0% | 23.6% | 16.3% | 13.7% | 14.2% | |
| EPS (GAAP) | $3.16 | $3.26 | $2.55 | $2.39 | $2.49 | |
| YoY % | +60.4% | +3.2% | -21.8% | -6.3% | +4.2% |