STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $139.6M | $151.5M | $174.6M | $185.5M | $185.4M | |
| YoY % | -3.0% | +8.5% | +15.3% | +6.3% | -0.1% | |
| P / Sales | 4.2x | 3.7x | 3.9x | 4.1x | 3.3x | |
| EV / Sales | 23.6x | 21.2x | 19.3x | 18.5x | 17.5x | |
| Gross Profit, Adj. | $136.8M | $149.8M | $165.1M | $165.9M | $167.5M | |
| YoY % | -1.2% | +9.6% | +10.2% | +0.4% | +1.0% | |
| Margin % | 98.0% | 98.9% | 94.6% | 89.4% | 90.3% | |
| EV / Gross Profit | 24.1x | 21.4x | 20.4x | 20.6x | 19.4x | |
| EBITDA, Adj. | $66.5M | $60.8M | $67.4M | $67.5M | $66.0M | |
| YoY % | +38.6% | -8.7% | +10.9% | +0.2% | -2.2% | |
| Margin % | 47.7% | 40.1% | 38.6% | 36.4% | 35.6% | |
| EV / EBITDA | 49.6x | 52.8x | 49.9x | 50.7x | 49.3x | |
| EBIT | $66.5M | $60.2M | $62.0M | $65.7M | $63.1M | |
| YoY % | +44.3% | -9.6% | +3.0% | +6.0% | -3.9% | |
| Margin % | 47.7% | 39.7% | 35.5% | 35.4% | 34.0% | |
| EV / EBIT | 49.6x | 53.3x | 54.3x | 52.1x | 51.5x | |
| Net Income | $51.2M | $46.7M | $48.0M | $51.6M | $48.8M | |
| YoY % | +42.4% | -8.8% | +2.9% | +7.5% | -5.4% | |
| Net Margin | 36.7% | 30.8% | 27.5% | 27.8% | 26.3% | |
| EPS (GAAP) | $2.94 | $2.82 | $2.72 | $2.80 | $2.65 | |
| YoY % | +45.5% | -4.1% | -3.5% | +2.9% | -5.4% |