STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $378.3M | $521.0M | $659.5M | $659.7M | $682.4M | |
| YoY % | +8.4% | +37.7% | +26.6% | +0.0% | +3.4% | |
| P / Sales | 3.1x | 1.3x | 1.4x | 1.5x | 1.8x | |
| EV / Sales | 3.0x | 2.3x | 2.2x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $95.9M | $130.9M | $196.3M | $204.3M | $209.1M | |
| YoY % | +7.1% | +36.5% | +49.9% | +4.1% | +2.4% | |
| Margin % | 25.3% | 25.1% | 29.8% | 31.0% | 30.6% | |
| EV / Gross Profit | 11.8x | 9.2x | 7.3x | 7.1x | 8.0x | |
| EBITDA, Adj. | $51.3M | $61.3M | $115.5M | $119.3M | $123.1M | |
| YoY % | +5.8% | +19.6% | +88.4% | +3.3% | +3.1% | |
| Margin % | 13.6% | 11.8% | 17.5% | 18.1% | 18.0% | |
| EV / EBITDA | 22.0x | 19.6x | 12.3x | 12.2x | 13.5x | |
| EBIT | $39.4M | $40.2M | $87.0M | $91.4M | $95.4M | |
| YoY % | +10.1% | +2.1% | +116.6% | +5.1% | +4.3% | |
| Margin % | 10.4% | 7.7% | 13.2% | 13.9% | 14.0% | |
| EV / EBIT | 28.7x | 29.9x | 16.4x | 15.9x | 17.5x | |
| Net Income | $29.9M | $11.2M | $35.0M | $40.1M | $53.0M | |
| YoY % | +18.5% | -62.5% | +212.2% | +14.8% | +32.2% | |
| Net Margin | 7.9% | 2.1% | 5.3% | 6.1% | 7.8% | |
| EPS (GAAP) | $1.14 | $0.43 | $1.34 | $1.53 | $2.02 | |
| YoY % | +17.5% | -62.3% | +211.6% | +14.2% | +32.0% |