STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $237.0M | $261.1M | $326.9M | $355.3M | $342.8M | |
| YoY % | -6.2% | +10.2% | +25.2% | +8.7% | -3.5% | |
| P / Sales | 3.4x | 2.9x | 2.2x | 2.0x | 2.1x | |
| EV / Sales | 23.4x | 22.2x | 17.9x | 16.8x | 16.2x | |
| Gross Profit, Adj. | $216.2M | $233.8M | $223.3M | $219.7M | $229.3M | |
| YoY % | +1.9% | +8.1% | -4.5% | -1.6% | +4.4% | |
| Margin % | 91.2% | 89.5% | 68.3% | 61.8% | 66.9% | |
| EV / Gross Profit | 25.7x | 24.8x | 26.3x | 27.2x | 24.2x | |
| EBITDA, Adj. | $94.4M | $94.2M | $85.3M | $75.5M | $87.3M | |
| YoY % | +29.1% | -0.2% | -9.4% | -11.5% | +15.6% | |
| Margin % | 39.8% | 36.1% | 26.1% | 21.3% | 25.5% | |
| EV / EBITDA | 58.9x | 61.5x | 68.7x | 79.1x | 63.7x | |
| EBIT | $94.4M | $94.2M | $85.3M | $75.5M | $87.3M | |
| YoY % | +29.1% | -0.2% | -9.4% | -11.5% | +15.6% | |
| Margin % | 39.8% | 36.1% | 26.1% | 21.3% | 25.5% | |
| EV / EBIT | 58.9x | 61.5x | 68.7x | 79.1x | 63.7x | |
| Net Income | $74.6M | $75.9M | $67.8M | $61.8M | $71.0M | |
| YoY % | +25.8% | +1.8% | -10.7% | -8.8% | +14.8% | |
| Net Margin | 31.5% | 29.1% | 20.7% | 17.4% | 20.7% | |
| EPS (GAAP) | $5.46 | $6.02 | $5.61 | $5.26 | $6.19 | |
| YoY % | +29.7% | +10.3% | -6.8% | -6.2% | +17.7% |