STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $65.6M | $85.9M | $121.6M | $138.3M | $164.5M | |
| YoY % | +23.0% | +31.1% | +41.6% | +13.7% | +19.0% | |
| P / Sales | 3.8x | 4.1x | 3.4x | 4.9x | 5.4x | |
| EV / Sales | 17.3x | 16.6x | 13.7x | 15.9x | 16.6x | |
| Gross Profit, Adj. | $64.7M | $84.3M | $113.5M | $124.8M | $146.6M | |
| YoY % | +24.3% | +30.2% | +34.7% | +10.0% | +17.4% | |
| Margin % | 98.7% | 98.1% | 93.3% | 90.3% | 89.1% | |
| EV / Gross Profit | 17.6x | 16.9x | 14.7x | 17.7x | 18.6x | |
| EBITDA, Adj. | $22.7M | $38.8M | $55.9M | $59.3M | $65.7M | |
| YoY % | +32.3% | +70.9% | +44.0% | +6.1% | +10.7% | |
| Margin % | 34.6% | 45.2% | 45.9% | 42.9% | 39.9% | |
| EV / EBITDA | 50.0x | 36.7x | 29.9x | 37.2x | 41.5x | |
| EBIT | $22.7M | $38.8M | $55.9M | $59.3M | $65.7M | |
| YoY % | +32.3% | +70.9% | +44.0% | +6.1% | +10.7% | |
| Margin % | 34.6% | 45.2% | 45.9% | 42.9% | 39.9% | |
| EV / EBIT | 50.0x | 36.7x | 29.9x | 37.2x | 41.5x | |
| Net Income | $17.9M | $28.5M | $41.0M | $43.7M | $50.8M | |
| YoY % | +42.1% | +59.1% | +43.8% | +6.5% | +16.4% | |
| Net Margin | 27.3% | 33.2% | 33.7% | 31.6% | 30.9% | |
| EPS (GAAP) | $2.26 | $3.47 | $4.91 | $5.14 | $5.87 | |
| YoY % | +37.0% | +53.5% | +41.5% | +4.7% | +14.2% |