STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $250.5M | $232.5M | $240.7M | $245.0M | $255.6M | |
| YoY % | +4.9% | -7.2% | +3.5% | +1.8% | +4.3% | |
| P / Sales | 1.1x | 0.5x | 0.6x | 0.8x | 1.0x | |
| EV / Sales | 7.1x | 6.6x | 6.7x | 6.7x | 6.8x | |
| Gross Profit, Adj. | $93.4M | $79.2M | $79.5M | $73.2M | $76.5M | |
| YoY % | +91.6% | -15.2% | +0.3% | -7.9% | +4.5% | |
| Margin % | 37.3% | 34.1% | 33.0% | 29.9% | 29.9% | |
| EV / Gross Profit | 19.0x | 19.5x | 20.2x | 22.5x | 22.8x | |
| EBITDA, Adj. | $50.6M | $32.8M | $32.2M | $21.3M | $23.1M | |
| YoY % | +657.3% | -35.2% | -1.7% | -33.9% | +8.4% | |
| Margin % | 20.2% | 14.1% | 13.4% | 8.7% | 9.0% | |
| EV / EBITDA | 35.1x | 47.2x | 49.9x | 77.4x | 75.6x | |
| EBIT | $30.5M | $27.4M | $26.2M | $15.0M | $17.5M | |
| YoY % | +347.7% | -10.3% | -4.4% | -42.8% | +16.6% | |
| Margin % | 12.2% | 11.8% | 10.9% | 6.1% | 6.8% | |
| EV / EBIT | 58.2x | 56.5x | 61.4x | 110.1x | 99.9x | |
| Net Income | $72.7M | $26.0M | $24.4M | $14.9M | $14.6M | |
| YoY % | +761.7% | -64.2% | -6.0% | -39.0% | -2.2% | |
| Net Margin | 29.0% | 11.2% | 10.2% | 6.1% | 5.7% | |
| EPS (GAAP) | $1.44 | $0.51 | $0.48 | $0.29 | $0.28 | |
| YoY % | +754.5% | -64.6% | -5.9% | -39.6% | -3.4% |