STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $143.1M | $162.4M | $166.3M | $191.9M | $194.7M | |
| YoY % | +1.1% | +13.5% | +2.4% | +15.4% | +1.5% | |
| P / Sales | 14.8x | 8.7x | 6.9x | 4.9x | 4.7x | |
| EV / Sales | 16.3x | 12.1x | 11.1x | 8.2x | 8.2x | |
| Gross Profit, Adj. | $143.1M | $162.4M | $166.3M | $191.9M | $194.7M | |
| YoY % | +1.1% | +13.5% | +2.4% | +15.4% | +1.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 16.3x | 12.1x | 11.1x | 8.2x | 8.2x | |
| EBITDA, Adj. | $60.0M | $69.6M | $68.7M | $81.2M | $86.9M | |
| YoY % | +3.0% | +15.9% | -1.3% | +18.3% | +6.9% | |
| Margin % | 41.9% | 42.8% | 41.3% | 42.3% | 44.6% | |
| EV / EBITDA | 38.8x | 28.4x | 26.8x | 19.3x | 18.3x | |
| EBIT | $33.2M | $42.1M | $39.2M | $53.2M | $54.4M | |
| YoY % | -11.2% | +26.8% | -6.8% | +35.7% | +2.2% | |
| Margin % | 23.2% | 25.9% | 23.6% | 27.7% | 27.9% | |
| EV / EBIT | 70.2x | 46.9x | 46.9x | 29.5x | 29.3x | |
| Net Income | $36.4M | $42.3M | $31.4M | $44.2M | $42.7M | |
| YoY % | -4.9% | +16.2% | -25.8% | +40.9% | -3.4% | |
| Net Margin | 25.4% | 26.0% | 18.9% | 23.1% | 22.0% | |
| EPS (GAAP) | $2.07 | $2.39 | $1.76 | $2.47 | $2.36 | |
| YoY % | -5.0% | +15.5% | -26.4% | +40.3% | -4.5% |