STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $443.4M | $492.9M | $523.1M | $508.6M | $558.3M | |
| YoY % | — | +11.2% | +6.1% | -2.8% | +9.8% | |
| P / Sales | 0.8x | 0.6x | 0.8x | 0.6x | 0.8x | |
| EV / Sales | 0.8x | 0.9x | 0.9x | 0.7x | 1.0x | |
| Gross Profit, Adj. | $108.1M | $118.9M | $148.1M | $152.0M | $172.6M | |
| YoY % | — | +9.9% | +24.6% | +2.6% | +13.5% | |
| Margin % | 24.4% | 24.1% | 28.3% | 29.9% | 30.9% | |
| EV / Gross Profit | 3.3x | 3.8x | 3.3x | 2.3x | 3.4x | |
| EBITDA, Adj. | $43.1M | $38.7M | $59.5M | $58.9M | $63.8M | |
| YoY % | — | -10.2% | +53.6% | -1.0% | +8.4% | |
| Margin % | 9.7% | 7.9% | 11.4% | 11.6% | 11.4% | |
| EV / EBITDA | 8.3x | 11.6x | 8.2x | 6.1x | 9.1x | |
| EBIT | $17.0M | $20.6M | $40.5M | $39.4M | $46.6M | |
| YoY % | — | +21.0% | +96.3% | -2.6% | +18.2% | |
| Margin % | 3.8% | 4.2% | 7.7% | 7.8% | 8.3% | |
| EV / EBIT | 21.0x | 21.7x | 12.0x | 9.0x | 12.5x | |
| Net Income | $13.1M | $21.5M | $31.6M | $33.7M | $36.9M | |
| YoY % | — | +63.9% | +47.2% | +6.6% | +9.5% | |
| Net Margin | 3.0% | 4.4% | 6.0% | 6.6% | 6.6% | |
| EPS (GAAP) | $0.71 | $1.15 | $1.67 | $1.84 | $2.36 | |
| YoY % | — | +62.0% | +45.2% | +10.2% | +28.3% |