STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $371.2M | $480.3M | $566.8M | $535.1M | $552.5M | |
| YoY % | +14.0% | +29.4% | +18.0% | -5.6% | +3.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $109.6M | $133.0M | $155.4M | $153.0M | $157.8M | |
| YoY % | +7.3% | +21.4% | +16.8% | -1.5% | +3.2% | |
| Margin % | 29.5% | 27.7% | 27.4% | 28.6% | 28.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $54.5M | $72.0M | $81.6M | $77.7M | $82.0M | |
| YoY % | +14.4% | +32.0% | +13.3% | -4.8% | +5.6% | |
| Margin % | 14.7% | 15.0% | 14.4% | 14.5% | 14.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $40.6M | $52.1M | $61.8M | $57.1M | $61.2M | |
| YoY % | +20.6% | +28.4% | +18.5% | -7.5% | +7.2% | |
| Margin % | 10.9% | 10.9% | 10.9% | 10.7% | 11.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $23.9M | $29.8M | $40.5M | $37.0M | $36.9M | |
| YoY % | +86.5% | +24.7% | +36.0% | -8.5% | -0.4% | |
| Net Margin | 6.4% | 6.2% | 7.1% | 6.9% | 6.7% | |
| EPS (GAAP) | $0.49 | $0.61 | $0.82 | $0.75 | $0.75 | |
| YoY % | +88.5% | +24.5% | +34.4% | -8.5% | — |