STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $155.4M | $165.6M | $180.5M | $198.7M | $219.6M | |
| YoY % | +5.5% | +6.6% | +9.0% | +10.1% | +10.5% | |
| P / Sales | 9.3x | 9.6x | 8.2x | 8.3x | 7.0x | |
| EV / Sales | 13.3x | 14.4x | 12.4x | 13.3x | 12.0x | |
| Gross Profit, Adj. | $133.4M | $144.0M | $180.5M | $198.7M | $219.6M | |
| YoY % | +7.7% | +8.0% | +25.3% | +10.1% | +10.5% | |
| Margin % | 85.8% | 87.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 15.5x | 16.5x | 12.4x | 13.3x | 12.0x | |
| EBITDA, Adj. | $113.1M | $83.5M | $139.0M | $164.0M | $185.1M | |
| YoY % | +6.2% | -26.2% | +66.5% | +18.0% | +12.9% | |
| Margin % | 72.8% | 50.4% | 77.0% | 82.5% | 84.3% | |
| EV / EBITDA | 18.2x | 28.5x | 16.2x | 16.1x | 14.3x | |
| EBIT | $69.7M | $100.9M | $81.2M | $99.0M | $116.9M | |
| YoY % | -1.8% | +44.6% | -19.5% | +22.0% | +18.0% | |
| Margin % | 44.9% | 60.9% | 45.0% | 49.8% | 53.2% | |
| EV / EBIT | 29.6x | 23.6x | 27.7x | 26.7x | 22.6x | |
| Net Income | $61.4M | $87.9M | $57.9M | $68.4M | $76.0M | |
| YoY % | -9.7% | +43.2% | -34.1% | +18.1% | +11.1% | |
| Net Margin | 39.5% | 53.1% | 32.1% | 34.4% | 34.6% | |
| EPS (GAAP) | $1.37 | $1.88 | $1.15 | $1.25 | $1.35 | |
| YoY % | -15.4% | +37.2% | -38.8% | +8.7% | +8.0% |