STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $247.4M | $257.0M | $303.1M | $317.2M | $336.0M | |
| YoY % | -1.6% | +3.9% | +17.9% | +4.6% | +5.9% | |
| P / Sales | 3.6x | 4.2x | 2.5x | 2.7x | 2.4x | |
| EV / Sales | 29.9x | 28.0x | 23.1x | 22.2x | 20.3x | |
| Gross Profit, Adj. | $240.4M | $249.0M | $243.8M | $216.8M | $246.1M | |
| YoY % | +0.9% | +3.6% | -2.1% | -11.1% | +13.5% | |
| Margin % | 97.2% | 96.9% | 80.4% | 68.4% | 73.3% | |
| EV / Gross Profit | 30.8x | 28.9x | 28.8x | 32.5x | 27.7x | |
| EBITDA, Adj. | $120.5M | $99.4M | $72.9M | $52.3M | $78.6M | |
| YoY % | +126.6% | -17.5% | -26.7% | -28.3% | +50.4% | |
| Margin % | 48.7% | 38.7% | 24.1% | 16.5% | 23.4% | |
| EV / EBITDA | 61.4x | 72.3x | 96.2x | 134.7x | 86.6x | |
| EBIT | $120.5M | $99.4M | $72.9M | $52.3M | $78.6M | |
| YoY % | +126.6% | -17.5% | -26.7% | -28.3% | +50.4% | |
| Margin % | 48.7% | 38.7% | 24.1% | 16.5% | 23.4% | |
| EV / EBIT | 61.4x | 72.3x | 96.2x | 134.7x | 86.6x | |
| Net Income | $98.0M | $81.9M | $61.8M | $43.3M | $67.5M | |
| YoY % | +110.5% | -16.5% | -24.6% | -30.0% | +56.1% | |
| Net Margin | 39.6% | 31.9% | 20.4% | 13.6% | 20.1% | |
| EPS (GAAP) | $2.73 | $2.31 | $1.75 | $1.24 | $1.96 | |
| YoY % | +111.6% | -15.4% | -24.2% | -29.1% | +58.1% |