STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $237.9M | $281.4M | $393.1M | $430.0M | $421.7M | |
| YoY % | -0.8% | +18.3% | +39.7% | +9.4% | -1.9% | |
| P / Sales | 8.6x | 6.6x | 4.3x | 4.1x | 3.5x | |
| EV / Sales | 33.0x | 27.2x | 19.0x | 17.9x | 18.1x | |
| Gross Profit, Adj. | $222.8M | $244.7M | $246.9M | $253.5M | $269.0M | |
| YoY % | +6.2% | +9.8% | +0.9% | +2.7% | +6.1% | |
| Margin % | 93.6% | 87.0% | 62.8% | 59.0% | 63.8% | |
| EV / Gross Profit | 35.2x | 31.2x | 30.3x | 30.4x | 28.4x | |
| EBITDA, Adj. | $117.4M | $125.2M | $110.3M | $111.7M | $125.6M | |
| YoY % | +13.1% | +6.6% | -11.8% | +1.2% | +12.4% | |
| Margin % | 49.4% | 44.5% | 28.1% | 26.0% | 29.8% | |
| EV / EBITDA | 66.9x | 61.1x | 67.7x | 68.9x | 60.9x | |
| EBIT | $117.4M | $125.2M | $110.3M | $111.7M | $125.6M | |
| YoY % | +13.1% | +6.6% | -11.8% | +1.2% | +12.4% | |
| Margin % | 49.4% | 44.5% | 28.1% | 26.0% | 29.8% | |
| EV / EBIT | 66.9x | 61.1x | 67.7x | 68.9x | 60.9x | |
| Net Income | $95.7M | $103.8M | $93.8M | $93.5M | $103.4M | |
| YoY % | +13.5% | +8.4% | -9.7% | -0.3% | +10.6% | |
| Net Margin | 40.2% | 36.9% | 23.9% | 21.7% | 24.5% | |
| EPS (GAAP) | $3.74 | $4.04 | $3.65 | $3.63 | $4.01 | |
| YoY % | +13.3% | +8.0% | -9.7% | -0.5% | +10.5% |