STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $126.1M | $127.1M | $146.7M | $179.0M | $183.9M | |
| YoY % | +5.5% | +0.8% | +15.4% | +22.0% | +2.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $113.0M | $120.1M | $131.3M | $119.5M | $118.6M | |
| YoY % | +17.9% | +6.3% | +9.3% | -9.0% | -0.7% | |
| Margin % | 89.6% | 94.5% | 89.5% | 66.8% | 64.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $33.3M | $48.6M | $49.3M | $37.1M | $39.0M | |
| YoY % | +3.9% | +45.8% | +1.4% | -24.6% | +4.9% | |
| Margin % | 26.4% | 38.2% | 33.6% | 20.7% | 21.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $33.3M | $48.6M | $49.3M | $37.1M | $39.0M | |
| YoY % | +3.9% | +45.8% | +1.4% | -24.6% | +4.9% | |
| Margin % | 26.4% | 38.2% | 33.6% | 20.7% | 21.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $27.4M | $39.8M | $40.4M | $30.0M | $31.5M | |
| YoY % | +4.3% | +45.3% | +1.6% | -25.7% | +5.0% | |
| Net Margin | 21.7% | 31.3% | 27.6% | 16.8% | 17.1% | |
| EPS (GAAP) | $2.24 | $3.26 | $3.34 | $2.56 | $2.74 | |
| YoY % | +9.3% | +45.5% | +2.5% | -23.4% | +7.0% |