STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $110.4M | $117.1M | $137.9M | $157.3M | $170.1M | |
| YoY % | +8.6% | +6.1% | +17.8% | +14.0% | +8.1% | |
| P / Sales | 3.7x | 3.0x | 2.5x | 1.8x | 1.9x | |
| EV / Sales | 21.1x | 21.6x | 18.7x | 16.5x | 18.2x | |
| Gross Profit, Adj. | $103.8M | $107.6M | $104.8M | $108.3M | $122.7M | |
| YoY % | +12.8% | +3.6% | -2.6% | +3.3% | +13.3% | |
| Margin % | 94.1% | 91.9% | 76.0% | 68.9% | 72.2% | |
| EV / Gross Profit | 22.5x | 23.5x | 24.6x | 24.0x | 25.2x | |
| EBITDA, Adj. | $37.7M | $32.4M | $30.5M | $31.9M | $36.6M | |
| YoY % | +15.8% | -14.2% | -5.8% | +4.6% | +14.8% | |
| Margin % | 34.1% | 27.6% | 22.1% | 20.3% | 21.5% | |
| EV / EBITDA | 61.9x | 78.3x | 84.5x | 81.5x | 84.5x | |
| EBIT | $37.7M | $32.4M | $30.5M | $31.9M | $28.6M | |
| YoY % | +62.4% | -14.2% | -5.8% | +4.6% | -10.1% | |
| Margin % | 34.1% | 27.6% | 22.1% | 20.3% | 16.8% | |
| EV / EBIT | 61.9x | 78.3x | 84.5x | 81.5x | 107.9x | |
| Net Income | $30.3M | $26.4M | $24.0M | $25.7M | $23.2M | |
| YoY % | +58.7% | -13.0% | -9.2% | +7.4% | -9.7% | |
| Net Margin | 27.5% | 22.5% | 17.4% | 16.4% | 13.7% | |
| EPS (GAAP) | $1.92 | $1.71 | $1.57 | $1.69 | $1.46 | |
| YoY % | +47.7% | -10.9% | -8.2% | +7.6% | -13.6% |