STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $99.9M | $116.3M | $161.9M | $191.9M | $209.4M | |
| YoY % | +9.2% | +16.4% | +39.2% | +18.6% | +9.1% | |
| P / Sales | 3.4x | 2.3x | 1.6x | 1.5x | 1.5x | |
| EV / Sales | 22.2x | 20.0x | 16.5x | 15.4x | 15.2x | |
| Gross Profit, Adj. | $95.6M | $104.1M | $99.2M | $99.7M | $115.7M | |
| YoY % | +22.6% | +9.0% | -4.7% | +0.5% | +16.1% | |
| Margin % | 95.7% | 89.6% | 61.3% | 52.0% | 55.3% | |
| EV / Gross Profit | 23.2x | 22.4x | 27.0x | 29.7x | 27.4x | |
| EBITDA, Adj. | $57.0M | $49.4M | $43.3M | $36.3M | $52.5M | |
| YoY % | +147.5% | -13.3% | -12.4% | -16.1% | +44.7% | |
| Margin % | 57.0% | 42.5% | 26.7% | 18.9% | 25.1% | |
| EV / EBITDA | 38.9x | 47.2x | 61.8x | 81.7x | 60.5x | |
| EBIT | $57.0M | $49.4M | $43.3M | $36.3M | $52.5M | |
| YoY % | +147.5% | -13.3% | -12.4% | -16.1% | +44.7% | |
| Margin % | 57.0% | 42.5% | 26.7% | 18.9% | 25.1% | |
| EV / EBIT | 38.9x | 47.2x | 61.8x | 81.7x | 60.5x | |
| Net Income | $40.1M | $35.0M | $30.6M | $24.9M | $36.9M | |
| YoY % | +147.9% | -12.8% | -12.5% | -18.6% | +47.8% | |
| Net Margin | 40.1% | 30.1% | 18.9% | 13.0% | 17.6% | |
| EPS (GAAP) | $2.62 | $2.31 | $2.12 | $1.74 | $2.58 | |
| YoY % | +151.9% | -11.8% | -8.2% | -17.9% | +48.3% |