STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $162.1M | $167.1M | $179.4M | $218.7M | $253.1M | |
| YoY % | +5.7% | +3.1% | +7.3% | +21.9% | +15.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $147.4M | $159.7M | $170.3M | $170.7M | $170.7M | |
| YoY % | +11.5% | +8.3% | +6.6% | +0.3% | +0.0% | |
| Margin % | 90.9% | 95.5% | 94.9% | 78.1% | 67.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $41.6M | $56.5M | $56.1M | $51.2M | $51.6M | |
| YoY % | -6.6% | +35.7% | -0.6% | -8.7% | +0.7% | |
| Margin % | 25.7% | 33.8% | 31.3% | 23.4% | 20.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $41.6M | $55.8M | $56.1M | $51.2M | $51.6M | |
| YoY % | -6.6% | +33.9% | +0.7% | -8.7% | +0.7% | |
| Margin % | 25.7% | 33.4% | 31.3% | 23.4% | 20.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $31.5M | $42.2M | $42.7M | $38.1M | $38.7M | |
| YoY % | -8.0% | +34.1% | +1.3% | -10.9% | +1.8% | |
| Net Margin | 19.4% | 25.2% | 23.8% | 17.4% | 15.3% | |
| EPS (GAAP) | $2.64 | $3.50 | $3.52 | $3.11 | $3.12 | |
| YoY % | -8.7% | +32.6% | +0.6% | -11.6% | +0.3% |