STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $115.8M | $135.1M | $141.1M | $138.1M | $184.3M | |
| YoY % | +39.1% | +16.6% | +4.5% | -2.2% | +33.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $92.0M | $119.6M | $133.9M | $120.6M | $112.0M | |
| YoY % | +37.0% | +29.9% | +11.9% | -9.9% | -7.1% | |
| Margin % | 79.5% | 88.5% | 94.8% | 87.4% | 60.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $31.9M | $36.1M | $61.7M | $48.8M | $37.9M | |
| YoY % | +54.8% | +13.2% | +70.8% | -21.0% | -22.3% | |
| Margin % | 27.6% | 26.7% | 43.7% | 35.3% | 20.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $29.3M | $30.7M | $61.4M | $48.8M | $36.2M | |
| YoY % | +170.4% | +5.0% | +99.7% | -20.5% | -25.8% | |
| Margin % | 25.3% | 22.7% | 43.5% | 35.3% | 19.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $22.4M | $24.7M | $48.7M | $39.0M | $29.8M | |
| YoY % | +132.2% | +10.1% | +97.1% | -19.8% | -23.6% | |
| Net Margin | 19.4% | 18.3% | 34.5% | 28.3% | 16.2% | |
| EPS (GAAP) | $1.20 | $1.22 | $2.19 | $1.77 | $1.41 | |
| YoY % | +79.1% | +1.7% | +79.5% | -19.2% | -20.3% |