STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $90.6M | $97.7M | $108.7M | $114.6M | $121.4M | |
| YoY % | +19.7% | +7.8% | +11.3% | +5.4% | +5.9% | |
| P / Sales | 12.1x | 8.7x | 6.2x | 4.4x | 3.6x | |
| EV / Sales | 15.3x | 12.5x | 10.1x | 8.9x | 8.2x | |
| Gross Profit, Adj. | $75.4M | $97.7M | $88.0M | $91.7M | $97.7M | |
| YoY % | -0.3% | +29.5% | -9.9% | +4.3% | +6.5% | |
| Margin % | 83.3% | 100.0% | 80.9% | 80.1% | 80.5% | |
| EV / Gross Profit | 18.4x | 12.5x | 12.5x | 11.1x | 10.2x | |
| EBITDA, Adj. | $64.1M | $67.1M | $61.4M | $73.6M | $74.0M | |
| YoY % | +20.0% | +4.6% | -8.5% | +19.9% | +0.5% | |
| Margin % | 70.8% | 68.7% | 56.5% | 64.2% | 60.9% | |
| EV / EBITDA | 21.7x | 18.2x | 17.9x | 13.9x | 13.5x | |
| EBIT | $32.9M | $33.9M | $20.9M | $29.9M | $29.1M | |
| YoY % | +17.8% | +2.9% | -38.2% | +42.8% | -2.7% | |
| Margin % | 36.3% | 34.7% | 19.3% | 26.1% | 24.0% | |
| EV / EBIT | 42.2x | 36.0x | 52.5x | 34.2x | 34.3x | |
| Net Income | $20.2M | $19.2M | $5.1M | $-6.0M | $2.1M | |
| YoY % | +17.1% | -5.0% | -73.4% | -217.3% | +134.8% | |
| Net Margin | 22.3% | 19.6% | 4.7% | -5.2% | 1.7% | |
| EPS (GAAP) | $0.87 | $0.81 | $0.20 | -$0.23 | $0.08 | |
| YoY % | +8.7% | -6.9% | -75.3% | -215.0% | +134.8% |