STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $94.3M | $89.8M | $80.8M | $94.9M | $132.3M | |
| YoY % | +10.7% | -4.7% | -10.0% | +17.5% | +39.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $81.8M | $84.1M | $78.2M | $90.2M | $105.9M | |
| YoY % | +8.0% | +2.8% | -7.0% | +15.2% | +17.4% | |
| Margin % | 86.8% | 93.7% | 96.8% | 95.0% | 80.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $39.4M | $36.8M | $35.7M | $43.1M | $53.7M | |
| YoY % | +21.9% | -6.7% | -2.9% | +20.5% | +24.8% | |
| Margin % | 41.8% | 41.0% | 44.2% | 45.4% | 40.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $39.4M | $36.8M | $35.7M | $43.1M | $53.7M | |
| YoY % | +21.9% | -6.7% | -2.9% | +20.5% | +24.8% | |
| Margin % | 41.8% | 41.0% | 44.2% | 45.4% | 40.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $32.0M | $30.2M | $29.0M | $34.7M | $43.2M | |
| YoY % | +21.2% | -5.7% | -3.8% | +19.7% | +24.5% | |
| Net Margin | 33.9% | 33.6% | 35.9% | 36.6% | 32.7% | |
| EPS (GAAP) | $0.94 | $0.88 | $0.85 | $1.01 | $1.26 | |
| YoY % | +20.5% | -6.4% | -3.4% | +18.8% | +24.8% |