STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $90.9M | $95.9M | $119.4M | $129.4M | $146.1M | |
| YoY % | +2.4% | +5.5% | +24.5% | +8.4% | +12.9% | |
| P / Sales | 2.8x | 2.6x | 2.0x | 1.9x | 2.1x | |
| EV / Sales | 23.5x | 20.2x | 16.5x | 16.1x | 15.2x | |
| Gross Profit, Adj. | $77.9M | $81.7M | $70.9M | $63.0M | $79.9M | |
| YoY % | +16.6% | +4.9% | -13.2% | -11.1% | +26.8% | |
| Margin % | 85.7% | 85.2% | 59.4% | 48.7% | 54.7% | |
| EV / Gross Profit | 27.4x | 23.7x | 27.7x | 33.1x | 27.8x | |
| EBITDA, Adj. | $54.9M | $56.1M | $37.7M | $36.3M | $49.4M | |
| YoY % | +41.2% | +2.1% | -32.8% | -3.7% | +36.1% | |
| Margin % | 60.4% | 58.5% | 31.6% | 28.0% | 33.8% | |
| EV / EBITDA | 38.9x | 34.6x | 52.2x | 57.5x | 44.9x | |
| EBIT | $54.9M | $56.1M | $37.7M | $36.3M | $49.4M | |
| YoY % | +41.2% | +2.1% | -32.8% | -3.7% | +36.1% | |
| Margin % | 60.4% | 58.5% | 31.6% | 28.0% | 33.8% | |
| EV / EBIT | 38.9x | 34.6x | 52.2x | 57.5x | 44.9x | |
| Net Income | $40.7M | $41.8M | $28.4M | $27.5M | $37.8M | |
| YoY % | +43.4% | +2.6% | -32.0% | -3.3% | +37.3% | |
| Net Margin | 44.8% | 43.6% | 23.8% | 21.2% | 25.8% | |
| EPS (GAAP) | $3.36 | $3.44 | $2.35 | $2.27 | $3.16 | |
| YoY % | +41.8% | +2.4% | -31.7% | -3.4% | +39.2% |