STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $182.2M | $154.5M | $136.7M | $151.1M | $147.1M | |
| YoY % | +44.2% | -15.2% | -11.5% | +10.5% | -2.6% | |
| P / Sales | 3.4x | 3.7x | 3.6x | 2.8x | 3.1x | |
| EV / Sales | 3.4x | 3.5x | 3.5x | 3.1x | 3.4x | |
| Gross Profit, Adj. | $182.2M | $154.5M | $136.7M | $151.1M | $147.1M | |
| YoY % | +44.2% | -15.2% | -11.5% | +10.5% | -2.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.4x | 3.5x | 3.5x | 3.1x | 3.4x | |
| EBITDA, Adj. | $77.5M | $64.3M | $36.8M | $45.1M | $37.9M | |
| YoY % | +66.6% | -17.0% | -42.8% | +22.6% | -15.9% | |
| Margin % | 42.6% | 41.6% | 26.9% | 29.9% | 25.8% | |
| EV / EBITDA | 8.0x | 8.5x | 12.9x | 10.4x | 13.3x | |
| EBIT | $76.3M | $64.3M | $35.5M | $43.9M | $36.7M | |
| YoY % | +67.5% | -15.6% | -44.8% | +23.6% | -16.3% | |
| Margin % | 41.9% | 41.6% | 26.0% | 29.0% | 25.0% | |
| EV / EBIT | 8.1x | 8.5x | 13.4x | 10.7x | 13.7x | |
| Net Income | $74.2M | $40.4M | $42.2M | $43.2M | $48.8M | |
| YoY % | +91.9% | -45.5% | +4.4% | +2.3% | +12.9% | |
| Net Margin | 40.7% | 26.2% | 30.9% | 28.6% | 33.1% | |
| EPS (GAAP) | $23.34 | $13.01 | $14.32 | $15.66 | $17.91 | |
| YoY % | +94.0% | -44.3% | +10.1% | +9.4% | +14.4% |