STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $166.6M | $158.6M | $155.2M | $218.2M | $295.1M | |
| YoY % | +4.0% | -4.8% | -2.1% | +40.6% | +35.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $134.4M | $143.1M | $149.9M | $188.5M | $203.0M | |
| YoY % | +3.6% | +6.5% | +4.7% | +25.7% | +7.7% | |
| Margin % | 80.7% | 90.3% | 96.6% | 86.4% | 68.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $28.8M | $20.6M | $45.4M | $62.6M | $69.9M | |
| YoY % | -16.2% | -28.5% | +120.2% | +38.0% | +11.6% | |
| Margin % | 17.3% | 13.0% | 29.2% | 28.7% | 23.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $28.8M | $19.1M | $45.4M | $57.2M | $69.9M | |
| YoY % | -15.1% | -33.7% | +137.6% | +26.0% | +22.3% | |
| Margin % | 17.3% | 12.0% | 29.2% | 26.2% | 23.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $22.6M | $15.5M | $35.3M | $44.2M | $54.3M | |
| YoY % | -16.2% | -31.2% | +127.6% | +25.0% | +22.8% | |
| Net Margin | 13.6% | 9.8% | 22.8% | 20.3% | 18.4% | |
| EPS (GAAP) | $1.30 | $0.94 | $2.23 | $2.80 | $3.20 | |
| YoY % | -11.0% | -27.7% | +137.2% | +25.6% | +14.3% |