STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $590.9M | $590.9M | $624.0M | $687.4M | $751.6M | |
| YoY % | +4.4% | +4.4% | +5.6% | +10.2% | +9.3% | |
| P / Sales | 1.5x | 1.5x | 1.1x | 1.9x | 1.9x | |
| EV / Sales | 2.1x | 2.1x | 1.6x | 2.3x | 2.4x | |
| Gross Profit, Adj. | $180.8M | $180.8M | $184.2M | $207.5M | $232.3M | |
| YoY % | +9.0% | +9.0% | +1.9% | +12.6% | +12.0% | |
| Margin % | 30.6% | 30.6% | 29.5% | 30.2% | 30.9% | |
| EV / Gross Profit | 6.7x | 6.7x | 5.4x | 7.8x | 7.9x | |
| EBITDA, Adj. | $70.7M | $70.7M | $69.1M | $82.4M | $97.3M | |
| YoY % | -13.2% | -13.2% | -2.3% | +19.3% | +18.0% | |
| Margin % | 12.0% | 12.0% | 11.1% | 12.0% | 12.9% | |
| EV / EBITDA | 17.2x | 17.2x | 14.5x | 19.6x | 18.8x | |
| EBIT | $58.7M | $58.7M | $57.5M | $70.8M | $83.1M | |
| YoY % | +5.4% | +5.4% | -2.0% | +22.9% | +17.5% | |
| Margin % | 9.9% | 9.9% | 9.2% | 10.3% | 11.1% | |
| EV / EBIT | 20.7x | 20.7x | 17.4x | 22.8x | 22.0x | |
| Net Income | $43.6M | $43.6M | $38.5M | $46.7M | $54.8M | |
| YoY % | +4.7% | +4.7% | -11.8% | +21.2% | +17.4% | |
| Net Margin | 7.4% | 7.4% | 6.2% | 6.8% | 7.3% | |
| EPS (GAAP) | $5.91 | $5.91 | $5.39 | $6.74 | $8.14 | |
| YoY % | +8.4% | +8.4% | -8.8% | +25.0% | +20.8% |