STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $153.9M | $168.8M | $197.2M | $209.8M | $262.9M | |
| YoY % | +22.1% | +9.7% | +16.8% | +6.4% | +25.3% | |
| P / Sales | 8.7x | 8.5x | 6.8x | 7.3x | 6.1x | |
| EV / Sales | 13.6x | 13.2x | 11.4x | 10.7x | 9.5x | |
| Gross Profit, Adj. | $153.9M | $168.8M | $197.2M | $209.8M | $262.9M | |
| YoY % | +22.1% | +9.7% | +16.8% | +6.4% | +25.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 13.6x | 13.2x | 11.4x | 10.7x | 9.5x | |
| EBITDA, Adj. | $116.1M | $128.1M | $154.0M | $168.9M | $120.9M | |
| YoY % | +27.1% | +10.4% | +20.2% | +9.7% | -28.4% | |
| Margin % | 75.4% | 75.9% | 78.1% | 80.5% | 46.0% | |
| EV / EBITDA | 18.0x | 17.4x | 14.6x | 13.3x | 20.6x | |
| EBIT | $77.8M | $87.2M | $100.8M | $125.6M | $83.0M | |
| YoY % | +61.1% | +12.1% | +15.6% | +24.6% | -33.9% | |
| Margin % | 50.5% | 51.6% | 51.1% | 59.9% | 31.6% | |
| EV / EBIT | 26.9x | 25.5x | 22.3x | 17.9x | 29.9x | |
| Net Income | $55.4M | $99.4M | $89.1M | $90.4M | $117.3M | |
| YoY % | -41.6% | +79.5% | -10.4% | +1.4% | +29.8% | |
| Net Margin | 36.0% | 58.9% | 45.2% | 43.1% | 44.6% | |
| EPS (GAAP) | $1.41 | $2.48 | $2.16 | $2.04 | $2.52 | |
| YoY % | -41.7% | +75.9% | -12.9% | -5.6% | +23.5% |