STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $137.7M | $131.7M | $160.5M | $156.4M | $156.6M | |
| YoY % | +0.4% | -4.4% | +21.9% | -2.5% | +0.1% | |
| P / Sales | 0.8x | 0.8x | 0.6x | 1.3x | 0.9x | |
| EV / Sales | 4.7x | 4.4x | 3.1x | 3.2x | 2.6x | |
| Gross Profit, Adj. | $137.7M | $131.7M | $160.5M | $156.4M | $156.6M | |
| YoY % | +1.4% | -4.4% | +21.9% | -2.5% | +0.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.7x | 4.4x | 3.1x | 3.2x | 2.6x | |
| EBITDA, Adj. | $97.0M | $76.7M | $88.5M | $115.1M | $109.6M | |
| YoY % | +0.8% | -21.0% | +15.5% | +30.0% | -4.7% | |
| Margin % | 70.5% | 58.2% | 55.2% | 73.6% | 70.0% | |
| EV / EBITDA | 6.6x | 7.6x | 5.5x | 4.3x | 3.7x | |
| EBIT | $64.6M | $45.3M | $64.7M | $77.4M | $75.3M | |
| YoY % | +0.5% | -29.8% | +42.7% | +19.6% | -2.7% | |
| Margin % | 46.9% | 34.4% | 40.3% | 49.5% | 48.1% | |
| EV / EBIT | 9.9x | 12.8x | 7.6x | 6.4x | 5.4x | |
| Net Income | $41.7M | $42.4M | $24.3M | $38.6M | $50.4M | |
| YoY % | +85.4% | +1.8% | -42.7% | +58.8% | +30.7% | |
| Net Margin | 30.2% | 32.2% | 15.1% | 24.7% | 32.2% | |
| EPS (GAAP) | $1.14 | $1.15 | $0.66 | $1.05 | $1.38 | |
| YoY % | +81.0% | +0.9% | -42.6% | +59.1% | +31.4% |