STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $355.8M | $321.6M | $340.9M | $388.2M | $503.5M | |
| YoY % | +0.9% | -9.6% | +6.0% | +13.9% | +29.7% | |
| P / Sales | 1.6x | 1.5x | 1.7x | 1.8x | 1.5x | |
| EV / Sales | 1.5x | 1.5x | 1.7x | 2.0x | 1.7x | |
| Gross Profit, Adj. | $64.4M | $55.1M | $67.5M | $78.6M | $80.3M | |
| YoY % | -24.2% | -14.4% | +22.4% | +16.5% | +2.2% | |
| Margin % | 18.1% | 17.1% | 19.8% | 20.2% | 16.0% | |
| EV / Gross Profit | 8.3x | 8.8x | 8.4x | 9.8x | 10.8x | |
| EBITDA, Adj. | $33.0M | $30.8M | $41.0M | $50.3M | $48.1M | |
| YoY % | -44.2% | -6.8% | +33.4% | +22.5% | -4.3% | |
| Margin % | 9.3% | 9.6% | 12.0% | 12.9% | 9.5% | |
| EV / EBITDA | 16.1x | 15.7x | 13.9x | 15.3x | 18.0x | |
| EBIT | $30.0M | $22.1M | $35.0M | $45.2M | $40.2M | |
| YoY % | -46.6% | -26.3% | +58.3% | +29.1% | -11.0% | |
| Margin % | 8.4% | 6.9% | 10.3% | 11.6% | 8.0% | |
| EV / EBIT | 17.7x | 21.8x | 16.3x | 17.0x | 21.5x | |
| Net Income | $25.7M | $20.7M | $34.6M | $41.5M | $33.1M | |
| YoY % | -45.4% | -19.3% | +67.0% | +20.0% | -20.2% | |
| Net Margin | 7.2% | 6.4% | 10.1% | 10.7% | 6.6% | |
| EPS (GAAP) | $3.63 | $2.92 | $4.86 | $5.82 | $4.63 | |
| YoY % | -45.6% | -19.6% | +66.4% | +19.8% | -20.4% |