STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $308.6M | $388.2M | $444.8M | $424.0M | $430.2M | |
| YoY % | +10.5% | +25.8% | +14.6% | -4.7% | +1.5% | |
| P / Sales | 2.3x | 3.2x | 2.2x | 2.4x | 3.2x | |
| EV / Sales | 2.3x | 4.0x | 2.8x | 2.9x | 3.8x | |
| Gross Profit, Adj. | $166.7M | $216.3M | $252.2M | $249.9M | $270.7M | |
| YoY % | +15.8% | +29.8% | +16.6% | -0.9% | +8.3% | |
| Margin % | 54.0% | 55.7% | 56.7% | 58.9% | 62.9% | |
| EV / Gross Profit | 4.2x | 7.2x | 5.0x | 4.9x | 6.1x | |
| EBITDA, Adj. | $37.2M | $69.6M | $84.1M | $81.7M | $90.5M | |
| YoY % | +21.5% | +87.2% | +20.8% | -2.8% | +10.8% | |
| Margin % | 12.0% | 17.9% | 18.9% | 19.3% | 21.0% | |
| EV / EBITDA | 18.7x | 22.4x | 14.9x | 15.0x | 18.1x | |
| EBIT | $16.3M | $32.0M | $50.1M | $48.1M | $56.3M | |
| YoY % | +45.7% | +96.4% | +56.4% | -4.0% | +17.1% | |
| Margin % | 5.3% | 8.2% | 11.3% | 11.3% | 13.1% | |
| EV / EBIT | 42.7x | 48.8x | 25.1x | 25.5x | 29.1x | |
| Net Income | $10.4M | $19.4M | $24.8M | $22.5M | $40.8M | |
| YoY % | +23.2% | +87.0% | +27.8% | -9.1% | +81.3% | |
| Net Margin | 3.4% | 5.0% | 5.6% | 5.3% | 9.5% | |
| EPS (GAAP) | $0.31 | $0.54 | $0.67 | $0.61 | $1.08 | |
| YoY % | +10.7% | +74.2% | +24.1% | -9.0% | +77.0% |