STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $400.0M | $431.8M | $420.1M | $394.6M | $392.4M | |
| YoY % | +11.7% | +8.0% | -2.7% | -6.1% | -0.6% | |
| P / Sales | 1.2x | 1.3x | 1.3x | 1.4x | 1.4x | |
| EV / Sales | 1.2x | 1.2x | 1.2x | 1.4x | 1.4x | |
| Gross Profit, Adj. | $114.7M | $131.1M | $125.3M | $117.3M | $120.4M | |
| YoY % | +10.6% | +14.2% | -4.4% | -6.4% | +2.7% | |
| Margin % | 28.7% | 30.3% | 29.8% | 29.7% | 30.7% | |
| EV / Gross Profit | 4.1x | 4.1x | 3.9x | 4.6x | 4.6x | |
| EBITDA, Adj. | $62.1M | $77.6M | $74.0M | $68.5M | $69.8M | |
| YoY % | +16.0% | +25.0% | -4.6% | -7.5% | +1.9% | |
| Margin % | 15.5% | 18.0% | 17.6% | 17.4% | 17.8% | |
| EV / EBITDA | 7.6x | 6.9x | 6.7x | 7.8x | 8.0x | |
| EBIT | $43.3M | $60.3M | $56.5M | $51.9M | $52.7M | |
| YoY % | +22.0% | +39.1% | -6.2% | -8.1% | +1.5% | |
| Margin % | 10.8% | 14.0% | 13.5% | 13.2% | 13.4% | |
| EV / EBIT | 10.8x | 8.8x | 8.8x | 10.3x | 10.5x | |
| Net Income | $29.0M | $47.3M | $42.6M | $40.2M | $42.6M | |
| YoY % | +20.3% | +63.2% | -9.9% | -5.6% | +6.0% | |
| Net Margin | 7.2% | 11.0% | 10.1% | 10.2% | 10.9% | |
| EPS (GAAP) | $1.11 | $1.82 | $1.64 | $1.54 | $1.66 | |
| YoY % | +19.4% | +64.0% | -9.9% | -6.1% | +7.8% |