STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $142.4M | $165.3M | $211.0M | $236.0M | $246.0M | |
| YoY % | +35.9% | +16.1% | +27.6% | +11.8% | +4.3% | |
| P / Sales | 5.0x | 3.3x | 2.9x | 3.5x | 2.8x | |
| EV / Sales | 21.7x | 21.0x | 17.1x | 15.9x | 18.5x | |
| Gross Profit, Adj. | $137.9M | $137.7M | $119.7M | $141.2M | $155.6M | |
| YoY % | +47.7% | -0.1% | -13.1% | +18.0% | +10.2% | |
| Margin % | 96.8% | 83.3% | 56.7% | 59.8% | 63.3% | |
| EV / Gross Profit | 22.4x | 25.3x | 30.1x | 26.6x | 29.2x | |
| EBITDA, Adj. | $82.6M | $91.2M | $72.0M | $87.3M | $97.4M | |
| YoY % | +69.4% | +10.4% | -21.1% | +21.3% | +11.6% | |
| Margin % | 58.0% | 55.2% | 34.1% | 37.0% | 39.6% | |
| EV / EBITDA | 37.4x | 38.1x | 50.0x | 43.0x | 46.6x | |
| EBIT | $82.6M | $91.2M | $72.0M | $87.3M | $92.7M | |
| YoY % | +69.4% | +10.4% | -21.1% | +21.3% | +6.2% | |
| Margin % | 58.0% | 55.2% | 34.1% | 37.0% | 37.7% | |
| EV / EBIT | 37.4x | 38.1x | 50.0x | 43.0x | 49.0x | |
| Net Income | $61.7M | $62.6M | $51.6M | $64.5M | $68.5M | |
| YoY % | +69.5% | +1.5% | -17.6% | +25.0% | +6.2% | |
| Net Margin | 43.3% | 37.9% | 24.5% | 27.3% | 27.9% | |
| EPS (GAAP) | $2.39 | $2.44 | $2.02 | $2.52 | $2.64 | |
| YoY % | +69.5% | +2.1% | -17.2% | +24.8% | +4.8% |