STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $214.7M | $230.9M | $290.4M | $323.1M | $315.4M | |
| YoY % | -2.7% | +7.5% | +25.7% | +11.3% | -2.4% | |
| P / Sales | 2.4x | 2.2x | 1.9x | 2.3x | 2.2x | |
| EV / Sales | 22.2x | 22.1x | 18.4x | 17.2x | 17.9x | |
| Gross Profit, Adj. | $206.4M | $211.5M | $207.0M | $222.6M | $225.7M | |
| YoY % | +1.0% | +2.5% | -2.1% | +7.5% | +1.4% | |
| Margin % | 96.1% | 91.6% | 71.3% | 68.9% | 71.6% | |
| EV / Gross Profit | 23.1x | 24.1x | 25.8x | 25.0x | 25.0x | |
| EBITDA, Adj. | $77.3M | $77.8M | $73.7M | $83.0M | $81.3M | |
| YoY % | +11.3% | +0.6% | -5.3% | +12.7% | -2.1% | |
| Margin % | 36.0% | 33.7% | 25.4% | 25.7% | 25.8% | |
| EV / EBITDA | 61.8x | 65.5x | 72.4x | 67.0x | 69.3x | |
| EBIT | $77.3M | $77.8M | $73.7M | $83.0M | $81.3M | |
| YoY % | +11.3% | +0.6% | -5.3% | +12.7% | -2.1% | |
| Margin % | 36.0% | 33.7% | 25.4% | 25.7% | 25.8% | |
| EV / EBIT | 61.8x | 65.5x | 72.4x | 67.0x | 69.3x | |
| Net Income | $62.9M | $63.4M | $59.1M | $66.8M | $68.5M | |
| YoY % | +12.0% | +0.7% | -6.8% | +13.1% | +2.6% | |
| Net Margin | 29.3% | 27.4% | 20.3% | 20.7% | 21.7% | |
| EPS (GAAP) | $2.88 | $2.97 | $2.79 | $3.16 | $3.27 | |
| YoY % | +13.8% | +3.1% | -6.1% | +13.3% | +3.5% |