STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $259.3M | $424.1M | $446.9M | $439.0M | $489.6M | |
| YoY % | — | +63.6% | +5.4% | -1.8% | +11.5% | |
| P / Sales | 5.7x | 2.3x | 1.6x | 1.9x | 1.1x | |
| EV / Sales | 5.7x | 3.0x | 2.1x | 2.3x | 1.5x | |
| Gross Profit, Adj. | $91.3M | $147.8M | $149.2M | $150.2M | $156.6M | |
| YoY % | — | +61.9% | +1.0% | +0.7% | +4.2% | |
| Margin % | 35.2% | 34.9% | 33.4% | 34.2% | 32.0% | |
| EV / Gross Profit | 16.3x | 8.7x | 6.4x | 6.8x | 4.7x | |
| EBITDA, Adj. | $52.7M | $73.1M | $75.9M | $75.1M | $83.1M | |
| YoY % | — | +38.7% | +3.9% | -1.1% | +10.7% | |
| Margin % | 20.3% | 17.2% | 17.0% | 17.1% | 17.0% | |
| EV / EBITDA | 28.3x | 17.5x | 12.6x | 13.6x | 8.9x | |
| EBIT | $43.9M | $54.7M | $57.0M | $55.6M | $65.6M | |
| YoY % | — | +24.5% | +4.2% | -2.4% | +18.0% | |
| Margin % | 16.9% | 12.9% | 12.7% | 12.7% | 13.4% | |
| EV / EBIT | 33.9x | 23.4x | 16.7x | 18.4x | 11.2x | |
| Net Income | $22.6M | $18.7M | $26.4M | $29.5M | $40.6M | |
| YoY % | — | -17.3% | +40.9% | +11.9% | +37.7% | |
| Net Margin | 8.7% | 4.4% | 5.9% | 6.7% | 8.3% | |
| EPS (GAAP) | $0.18 | $0.14 | $0.19 | $0.22 | $0.30 | |
| YoY % | — | -22.2% | +35.7% | +15.8% | +36.4% |