STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $145.3M | $135.5M | $146.1M | $161.8M | $179.4M | |
| YoY % | -5.9% | -6.7% | +7.8% | +10.8% | +10.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $116.1M | $119.4M | $127.6M | $93.2M | $85.3M | |
| YoY % | +4.8% | +2.8% | +6.9% | -26.9% | -8.5% | |
| Margin % | 79.9% | 88.1% | 87.3% | 57.6% | 47.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $52.1M | $54.3M | $58.2M | $29.5M | $17.9M | |
| YoY % | +4.6% | +4.3% | +7.2% | -49.4% | -39.2% | |
| Margin % | 35.8% | 40.1% | 39.9% | 18.2% | 10.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $49.5M | $53.3M | $58.2M | $29.5M | $16.8M | |
| YoY % | -0.5% | +7.6% | +9.2% | -49.4% | -43.1% | |
| Margin % | 34.1% | 39.3% | 39.9% | 18.2% | 9.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $41.2M | $43.1M | $46.9M | $26.2M | $17.1M | |
| YoY % | -0.8% | +4.6% | +8.9% | -44.1% | -34.9% | |
| Net Margin | 28.4% | 31.8% | 32.1% | 16.2% | 9.5% | |
| EPS (GAAP) | $1.72 | $1.81 | $2.04 | $1.16 | $0.75 | |
| YoY % | +3.0% | +5.2% | +12.7% | -43.1% | -35.3% |