STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $88.9M | $125.1M | $181.9M | $213.4M | $255.5M | |
| YoY % | — | +40.8% | +45.4% | +17.3% | +19.7% | |
| P / Sales | 5.1x | 3.7x | 2.5x | 2.8x | 3.0x | |
| EV / Sales | 29.7x | 27.3x | 20.6x | 19.8x | 19.7x | |
| Gross Profit, Adj. | $84.9M | $110.2M | $118.4M | $126.2M | $158.4M | |
| YoY % | — | +29.8% | +7.4% | +6.6% | +25.6% | |
| Margin % | 95.5% | 88.1% | 65.1% | 59.1% | 62.0% | |
| EV / Gross Profit | 31.0x | 30.9x | 31.6x | 33.5x | 31.8x | |
| EBITDA, Adj. | $47.1M | $62.9M | $66.6M | $64.7M | $83.7M | |
| YoY % | — | +33.3% | +6.0% | -2.8% | +29.4% | |
| Margin % | 53.1% | 50.3% | 36.6% | 30.3% | 32.8% | |
| EV / EBITDA | 55.9x | 54.2x | 56.1x | 65.4x | 60.1x | |
| EBIT | $47.1M | $62.9M | $66.6M | $64.7M | $83.7M | |
| YoY % | — | +33.3% | +6.0% | -2.8% | +29.4% | |
| Margin % | 53.1% | 50.3% | 36.6% | 30.3% | 32.8% | |
| EV / EBIT | 55.9x | 54.2x | 56.1x | 65.4x | 60.1x | |
| Net Income | $42.4M | $44.8M | $47.7M | $45.7M | $61.6M | |
| YoY % | — | +5.6% | +6.5% | -4.3% | +34.9% | |
| Net Margin | 47.8% | 35.8% | 26.2% | 21.4% | 24.1% | |
| EPS (GAAP) | $2.83 | $2.61 | $2.78 | $2.26 | $2.90 | |
| YoY % | — | -7.8% | +6.5% | -18.7% | +28.3% |