STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $454.4M | $470.0M | $468.7M | $473.0M | $490.0M | |
| YoY % | +6.6% | +3.4% | -0.3% | +0.9% | +3.6% | |
| P / Sales | 1.1x | 0.8x | 0.7x | 0.7x | 0.6x | |
| EV / Sales | 1.1x | 1.4x | 1.4x | 1.4x | 1.3x | |
| Gross Profit, Adj. | $350.0M | $352.2M | $360.4M | $372.3M | $390.0M | |
| YoY % | +6.9% | +0.6% | +2.3% | +3.3% | +4.7% | |
| Margin % | 77.0% | 74.9% | 76.9% | 78.7% | 79.6% | |
| EV / Gross Profit | 1.5x | 1.9x | 1.8x | 1.8x | 1.6x | |
| EBITDA, Adj. | $59.4M | $44.6M | $51.3M | $57.2M | $58.3M | |
| YoY % | +2.7% | -24.9% | +15.1% | +11.5% | +1.8% | |
| Margin % | 13.1% | 9.5% | 11.0% | 12.1% | 11.9% | |
| EV / EBITDA | 8.6x | 14.8x | 12.6x | 11.9x | 10.6x | |
| EBIT | $43.2M | $29.4M | $36.1M | $41.5M | $42.3M | |
| YoY % | +27.9% | -31.8% | +22.7% | +15.0% | +1.9% | |
| Margin % | 9.5% | 6.3% | 7.7% | 8.8% | 8.6% | |
| EV / EBIT | 11.8x | 22.4x | 17.9x | 16.4x | 14.6x | |
| Net Income | $29.1M | $20.8M | $25.6M | $25.7M | $26.5M | |
| YoY % | +19.0% | -28.6% | +22.8% | +0.5% | +3.1% | |
| Net Margin | 6.4% | 4.4% | 5.5% | 5.4% | 5.4% | |
| EPS (GAAP) | $0.80 | $0.57 | $0.74 | $0.86 | $0.90 | |
| YoY % | +17.6% | -28.8% | +29.8% | +16.2% | +4.7% |