STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $232.3M | $280.0M | $377.6M | $406.9M | $444.6M | |
| YoY % | +2.2% | +20.5% | +34.9% | +7.8% | +9.3% | |
| P / Sales | 2.9x | 2.4x | 1.4x | 1.4x | 1.1x | |
| EV / Sales | 26.7x | 23.2x | 17.0x | 17.1x | 16.5x | |
| Gross Profit, Adj. | $210.3M | $244.2M | $229.7M | $228.1M | $283.0M | |
| YoY % | +11.2% | +16.1% | -6.0% | -0.7% | +24.1% | |
| Margin % | 90.5% | 87.2% | 60.8% | 56.1% | 63.7% | |
| EV / Gross Profit | 29.5x | 26.6x | 28.0x | 30.5x | 26.0x | |
| EBITDA, Adj. | $77.7M | $104.0M | $67.3M | $45.0M | $52.3M | |
| YoY % | +142.7% | +34.0% | -35.3% | -33.2% | +16.4% | |
| Margin % | 33.4% | 37.2% | 17.8% | 11.0% | 11.8% | |
| EV / EBITDA | 79.9x | 62.4x | 95.5x | 155.0x | 140.6x | |
| EBIT | $77.7M | $104.0M | $67.3M | $45.0M | $52.3M | |
| YoY % | +142.7% | +34.0% | -35.3% | -33.2% | +16.4% | |
| Margin % | 33.4% | 37.2% | 17.8% | 11.0% | 11.8% | |
| EV / EBIT | 79.9x | 62.4x | 95.5x | 155.0x | 140.6x | |
| Net Income | $56.6M | $74.2M | $48.9M | $33.0M | $37.3M | |
| YoY % | +116.2% | +31.1% | -34.2% | -32.5% | +13.2% | |
| Net Margin | 24.4% | 26.5% | 12.9% | 8.1% | 8.4% | |
| EPS (GAAP) | $2.93 | $4.00 | $2.71 | $1.85 | $2.10 | |
| YoY % | +113.9% | +36.5% | -32.3% | -31.7% | +13.5% |