STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $375.9M | $370.2M | $382.5M | $404.2M | $417.4M | |
| YoY % | +14.1% | -1.5% | +3.3% | +5.7% | +3.3% | |
| P / Sales | 3.1x | 1.2x | 1.0x | 1.5x | 1.6x | |
| EV / Sales | 5.9x | 4.1x | 3.9x | 4.2x | 4.2x | |
| Gross Profit, Adj. | $129.5M | $119.2M | $124.3M | $143.4M | $146.7M | |
| YoY % | +22.3% | -7.9% | +4.3% | +15.4% | +2.3% | |
| Margin % | 34.5% | 32.2% | 32.5% | 35.5% | 35.1% | |
| EV / Gross Profit | 17.2x | 12.6x | 11.9x | 11.8x | 11.9x | |
| EBITDA, Adj. | $116.1M | $102.8M | $104.7M | $108.6M | $123.7M | |
| YoY % | +16.9% | -11.4% | +1.8% | +3.8% | +13.9% | |
| Margin % | 30.9% | 27.8% | 27.4% | 26.9% | 29.6% | |
| EV / EBITDA | 19.2x | 14.6x | 14.2x | 15.5x | 14.1x | |
| EBIT | $94.3M | $81.8M | $82.2M | $84.4M | $98.0M | |
| YoY % | +19.9% | -13.3% | +0.5% | +2.7% | +16.2% | |
| Margin % | 25.1% | 22.1% | 21.5% | 20.9% | 23.5% | |
| EV / EBIT | 23.6x | 18.4x | 18.0x | 20.0x | 17.9x | |
| Net Income | $33.1M | $41.4M | $33.1M | $32.5M | $50.8M | |
| YoY % | +105.8% | +24.9% | -19.9% | -1.8% | +56.3% | |
| Net Margin | 8.8% | 11.2% | 8.7% | 8.0% | 12.2% | |
| EPS (GAAP) | $1.81 | $2.63 | $2.14 | $2.10 | $3.25 | |
| YoY % | +103.4% | +45.3% | -18.6% | -1.9% | +54.8% |