STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $162.9M | $198.9M | $243.3M | $251.4M | $269.1M | |
| YoY % | +1.6% | +22.1% | +22.3% | +3.4% | +7.0% | |
| P / Sales | 3.5x | 3.3x | 2.2x | 2.1x | 2.7x | |
| EV / Sales | 33.5x | 25.9x | 20.6x | 21.7x | 21.4x | |
| Gross Profit, Adj. | $155.8M | $190.0M | $192.2M | $172.4M | $197.5M | |
| YoY % | +2.6% | +21.9% | +1.2% | -10.3% | +14.5% | |
| Margin % | 95.6% | 95.5% | 79.0% | 68.6% | 73.4% | |
| EV / Gross Profit | 35.0x | 27.1x | 26.1x | 31.7x | 29.2x | |
| EBITDA, Adj. | $92.1M | $94.4M | $90.4M | $56.7M | $67.8M | |
| YoY % | +87.8% | +2.4% | -4.2% | -37.3% | +19.6% | |
| Margin % | 56.6% | 47.4% | 37.2% | 22.5% | 25.2% | |
| EV / EBITDA | 59.3x | 54.6x | 55.4x | 96.4x | 85.0x | |
| EBIT | $92.1M | $94.4M | $90.4M | $56.7M | $67.8M | |
| YoY % | +87.8% | +2.4% | -4.2% | -37.3% | +19.6% | |
| Margin % | 56.6% | 47.4% | 37.2% | 22.5% | 25.2% | |
| EV / EBIT | 59.3x | 54.6x | 55.4x | 96.4x | 85.0x | |
| Net Income | $47.7M | $66.6M | $64.4M | $40.5M | $47.8M | |
| YoY % | +35.1% | +39.5% | -3.2% | -37.1% | +18.0% | |
| Net Margin | 29.3% | 33.5% | 26.5% | 16.1% | 17.8% | |
| EPS (GAAP) | $0.79 | $1.09 | $1.05 | $0.66 | $0.78 | |
| YoY % | +33.9% | +38.0% | -3.7% | -37.1% | +18.2% |