STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $154.4M | $161.7M | $193.5M | $219.9M | $249.6M | |
| YoY % | +19.4% | +4.7% | +19.7% | +13.6% | +13.5% | |
| P / Sales | 7.0x | 6.2x | 6.6x | 9.5x | 7.5x | |
| EV / Sales | 7.1x | 6.4x | 6.7x | 10.4x | 8.2x | |
| Gross Profit, Adj. | $101.4M | $104.9M | $127.0M | $150.9M | $178.5M | |
| YoY % | +19.8% | +3.5% | +21.1% | +18.8% | +18.3% | |
| Margin % | 65.7% | 64.9% | 65.7% | 68.6% | 71.5% | |
| EV / Gross Profit | 10.9x | 9.8x | 10.2x | 15.2x | 11.5x | |
| EBITDA, Adj. | $47.5M | $39.4M | $46.7M | $61.9M | $78.3M | |
| YoY % | +29.4% | -17.1% | +18.7% | +32.4% | +26.6% | |
| Margin % | 30.8% | 24.4% | 24.1% | 28.1% | 31.4% | |
| EV / EBITDA | 23.2x | 26.2x | 27.7x | 37.0x | 26.2x | |
| EBIT | $36.4M | $26.8M | $36.7M | $52.3M | $67.9M | |
| YoY % | +28.6% | -26.3% | +36.8% | +42.3% | +30.0% | |
| Margin % | 23.6% | 16.6% | 19.0% | 23.8% | 27.2% | |
| EV / EBIT | 30.3x | 38.4x | 35.3x | 43.8x | 30.2x | |
| Net Income | $26.9M | $20.6M | $30.1M | $44.0M | $57.7M | |
| YoY % | +26.8% | -23.3% | +45.9% | +46.3% | +31.1% | |
| Net Margin | 17.4% | 12.8% | 15.6% | 20.0% | 23.1% | |
| EPS (GAAP) | $1.25 | $0.93 | $1.34 | $1.93 | $2.52 | |
| YoY % | +20.2% | -25.6% | +44.1% | +44.0% | +30.6% |