STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $364.2M | $423.0M | $405.7M | $422.6M | $467.7M | |
| YoY % | — | +16.1% | -4.1% | +4.2% | +10.7% | |
| P / Sales | 1.0x | 0.6x | 1.2x | 1.4x | 1.0x | |
| EV / Sales | 1.2x | 0.8x | 1.4x | 1.7x | 1.2x | |
| Gross Profit, Adj. | $107.8M | $132.1M | $153.0M | $164.3M | $172.1M | |
| YoY % | — | +22.5% | +15.9% | +7.4% | +4.8% | |
| Margin % | 29.6% | 31.2% | 37.7% | 38.9% | 36.8% | |
| EV / Gross Profit | 4.1x | 2.7x | 3.8x | 4.3x | 3.2x | |
| EBITDA, Adj. | $33.2M | $40.4M | $55.4M | $51.2M | $51.8M | |
| YoY % | — | +21.7% | +37.1% | -7.6% | +1.2% | |
| Margin % | 9.1% | 9.5% | 13.7% | 12.1% | 11.1% | |
| EV / EBITDA | 13.4x | 8.7x | 10.5x | 13.9x | 10.6x | |
| EBIT | $23.1M | $30.0M | $42.1M | $37.8M | $41.4M | |
| YoY % | — | +29.7% | +40.2% | -10.3% | +9.7% | |
| Margin % | 6.4% | 7.1% | 10.4% | 8.9% | 8.9% | |
| EV / EBIT | 19.2x | 11.7x | 13.8x | 18.8x | 13.2x | |
| Net Income | $20.8M | $23.6M | $32.5M | $30.0M | $31.5M | |
| YoY % | — | +13.8% | +37.3% | -7.7% | +5.0% | |
| Net Margin | 5.7% | 5.6% | 8.0% | 7.1% | 6.7% | |
| EPS (GAAP) | $1.13 | $1.19 | $1.63 | $1.49 | $1.56 | |
| YoY % | — | +5.3% | +37.0% | -8.6% | +4.7% |