STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $136.9M | $134.4M | $158.3M | $196.0M | $255.6M | |
| YoY % | -2.3% | -1.8% | +17.8% | +23.8% | +30.4% | |
| P / Sales | 2.0x | 2.4x | 2.0x | 2.2x | 2.3x | |
| EV / Sales | 20.0x | 20.4x | 18.1x | 16.2x | 13.8x | |
| Gross Profit, Adj. | $133.1M | $129.2M | $129.6M | $155.2M | $212.8M | |
| YoY % | -0.7% | -2.9% | +0.3% | +19.7% | +37.1% | |
| Margin % | 97.2% | 96.1% | 81.9% | 79.2% | 83.3% | |
| EV / Gross Profit | 20.6x | 21.3x | 22.1x | 20.4x | 16.6x | |
| EBITDA, Adj. | $48.0M | $38.5M | $31.6M | $47.0M | $84.5M | |
| YoY % | +13.1% | -19.8% | -17.9% | +48.7% | +79.9% | |
| Margin % | 35.1% | 28.6% | 20.0% | 24.0% | 33.1% | |
| EV / EBITDA | 57.0x | 71.3x | 90.7x | 67.4x | 41.7x | |
| EBIT | $48.0M | $38.5M | $31.6M | $47.0M | $84.5M | |
| YoY % | +13.1% | -19.8% | -17.9% | +48.7% | +79.9% | |
| Margin % | 35.1% | 28.6% | 20.0% | 24.0% | 33.1% | |
| EV / EBIT | 57.0x | 71.3x | 90.7x | 67.4x | 41.7x | |
| Net Income | $37.5M | $30.7M | $25.4M | $37.0M | $64.6M | |
| YoY % | +14.1% | -18.1% | -17.4% | +45.6% | +74.8% | |
| Net Margin | 27.4% | 22.9% | 16.0% | 18.9% | 25.3% | |
| EPS (GAAP) | $1.50 | $1.32 | $1.12 | $1.66 | $2.87 | |
| YoY % | +17.2% | -12.0% | -15.2% | +48.2% | +72.9% |