STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $444.1M | $421.9M | $445.3M | $454.4M | $480.1M | |
| YoY % | +15.3% | -5.0% | +5.5% | +2.0% | +5.7% | |
| P / Sales | 0.8x | 0.4x | 0.8x | 0.6x | 0.8x | |
| EV / Sales | 0.9x | 0.4x | 0.8x | 0.6x | 0.8x | |
| Gross Profit, Adj. | $328.6M | $299.8M | $321.1M | $324.7M | $347.7M | |
| YoY % | +15.7% | -8.8% | +7.1% | +1.1% | +7.1% | |
| Margin % | 74.0% | 71.0% | 72.1% | 71.5% | 72.4% | |
| EV / Gross Profit | 1.2x | 0.6x | 1.1x | 0.8x | 1.2x | |
| EBITDA, Adj. | $45.8M | $27.3M | $30.6M | $34.3M | $38.6M | |
| YoY % | +42.2% | -40.5% | +12.0% | +12.3% | +12.5% | |
| Margin % | 10.3% | 6.5% | 6.9% | 7.6% | 8.0% | |
| EV / EBITDA | 8.5x | 6.9x | 11.6x | 8.0x | 10.5x | |
| EBIT | $34.7M | $16.3M | $18.7M | $20.1M | $24.7M | |
| YoY % | +61.4% | -53.1% | +15.3% | +7.2% | +23.1% | |
| Margin % | 7.8% | 3.9% | 4.2% | 4.4% | 5.2% | |
| EV / EBIT | 11.2x | 11.5x | 18.8x | 13.7x | 16.3x | |
| Net Income | $28.9M | $-390,000 | $15.1M | $7.7M | $19.5M | |
| YoY % | +35.2% | -101.4% | +3965.6% | -49.0% | +153.7% | |
| Net Margin | 6.5% | -0.1% | 3.4% | 1.7% | 4.1% | |
| EPS (GAAP) | $1.42 | -$0.02 | $0.77 | $0.40 | $1.06 | |
| YoY % | +32.7% | -101.4% | +3950.0% | -48.1% | +165.0% |