STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $274.7M | $292.2M | $285.1M | $299.8M | $333.6M | |
| YoY % | +12.1% | +6.4% | -2.4% | +5.1% | +11.3% | |
| P / Sales | 7.1x | 4.5x | 4.5x | 3.9x | 2.9x | |
| EV / Sales | 12.1x | 9.3x | 9.7x | 10.0x | 8.8x | |
| Gross Profit, Adj. | $218.0M | $225.4M | $213.2M | $229.6M | $256.1M | |
| YoY % | +10.9% | +3.4% | -5.4% | +7.7% | +11.5% | |
| Margin % | 79.4% | 77.1% | 74.8% | 76.6% | 76.8% | |
| EV / Gross Profit | 15.2x | 12.1x | 12.9x | 13.0x | 11.5x | |
| EBITDA, Adj. | $159.5M | $166.6M | $155.6M | $172.7M | $196.5M | |
| YoY % | +14.4% | +4.5% | -6.6% | +11.0% | +13.8% | |
| Margin % | 58.1% | 57.0% | 54.6% | 57.6% | 58.9% | |
| EV / EBITDA | 20.8x | 16.4x | 17.7x | 17.3x | 15.0x | |
| EBIT | $70.9M | $64.6M | $62.6M | $74.5M | $81.2M | |
| YoY % | +33.7% | -8.9% | -3.0% | +18.9% | +9.1% | |
| Margin % | 25.8% | 22.1% | 22.0% | 24.8% | 24.4% | |
| EV / EBIT | 46.7x | 42.2x | 44.0x | 40.2x | 36.2x | |
| Net Income | $30.1M | $31.5M | $18.8M | $19.6M | $13.0M | |
| YoY % | +151.3% | +4.7% | -40.3% | +4.0% | -33.5% | |
| Net Margin | 10.9% | 10.8% | 6.6% | 6.5% | 3.9% | |
| EPS (GAAP) | $0.87 | $0.85 | $0.48 | $0.46 | $0.27 | |
| YoY % | +135.1% | -2.3% | -43.5% | -4.2% | -41.3% |