STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $346.5M | $371.8M | $421.9M | $466.1M | $511.4M | |
| YoY % | — | +7.3% | +13.5% | +10.5% | +9.7% | |
| P / Sales | 5.4x | 5.0x | 5.8x | 3.8x | 2.7x | |
| EV / Sales | 6.5x | 5.9x | 6.5x | 4.8x | 3.7x | |
| Gross Profit, Adj. | $294.0M | $313.2M | $353.7M | $385.5M | $394.4M | |
| YoY % | — | +6.5% | +12.9% | +9.0% | +2.3% | |
| Margin % | 84.9% | 84.2% | 83.8% | 82.7% | 77.1% | |
| EV / Gross Profit | 7.6x | 7.0x | 7.8x | 5.8x | 4.8x | |
| EBITDA, Adj. | $67.1M | $77.7M | $91.9M | $108.1M | $80.8M | |
| YoY % | — | +15.8% | +18.3% | +17.6% | -25.2% | |
| Margin % | 19.4% | 20.9% | 21.8% | 23.2% | 15.8% | |
| EV / EBITDA | 33.4x | 28.4x | 30.0x | 20.9x | 23.5x | |
| EBIT | $33.3M | $53.2M | $70.3M | $82.4M | $36.8M | |
| YoY % | — | +59.8% | +32.1% | +17.1% | -55.3% | |
| Margin % | 9.6% | 14.3% | 16.7% | 17.7% | 7.2% | |
| EV / EBIT | 67.3x | 41.4x | 39.2x | 27.4x | 51.6x | |
| Net Income | $113,000 | $16.7M | $23.4M | $31.0M | $-17.0M | |
| YoY % | — | +14685.0% | +40.1% | +32.2% | -155.0% | |
| Net Margin | 0.0% | 4.5% | 5.5% | 6.6% | -3.3% | |
| EPS (GAAP) | — | $0.09 | $0.13 | $0.16 | -$0.09 | |
| YoY % | — | — | +44.4% | +23.1% | -156.3% |