STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $256.7M | $266.8M | $279.1M | $291.6M | $304.1M | |
| YoY % | +4.9% | +3.9% | +4.6% | +4.5% | +4.3% | |
| P / Sales | 3.2x | 2.8x | 2.9x | 3.3x | 2.3x | |
| EV / Sales | 3.6x | 3.3x | 3.4x | 3.6x | 2.7x | |
| Gross Profit, Adj. | $165.7M | $175.7M | $184.0M | $193.7M | $196.9M | |
| YoY % | +6.6% | +6.0% | +4.8% | +5.3% | +1.6% | |
| Margin % | 64.5% | 65.8% | 65.9% | 66.4% | 64.7% | |
| EV / Gross Profit | 5.6x | 5.0x | 5.1x | 5.5x | 4.2x | |
| EBITDA, Adj. | $54.0M | $61.0M | $57.1M | $62.5M | $63.7M | |
| YoY % | -1.3% | +12.9% | -6.4% | +9.5% | +1.9% | |
| Margin % | 21.0% | 22.9% | 20.5% | 21.4% | 21.0% | |
| EV / EBITDA | 17.3x | 14.4x | 16.4x | 17.0x | 13.0x | |
| EBIT | $8.1M | $12.4M | $16.0M | $21.3M | $20.2M | |
| YoY % | -49.1% | +54.5% | +28.7% | +32.9% | -4.9% | |
| Margin % | 3.1% | 4.7% | 5.7% | 7.3% | 6.7% | |
| EV / EBIT | 116.0x | 70.3x | 58.5x | 49.9x | 40.8x | |
| Net Income | $5.8M | $12.1M | $15.2M | $20.0M | $18.3M | |
| YoY % | -58.5% | +106.9% | +25.8% | +31.5% | -8.3% | |
| Net Margin | 2.3% | 4.5% | 5.5% | 6.9% | 6.0% | |
| EPS (GAAP) | $0.18 | $0.39 | $0.50 | $0.66 | $0.61 | |
| YoY % | -59.1% | +116.7% | +28.2% | +32.0% | -7.6% |