STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $56.8M | $70.8M | $85.3M | $93.1M | $112.2M | |
| YoY % | +18.1% | +24.7% | +20.5% | +9.1% | +20.5% | |
| P / Sales | 3.3x | 3.0x | 2.9x | 3.0x | 2.6x | |
| EV / Sales | 22.7x | 21.7x | 19.0x | 17.7x | 19.5x | |
| Gross Profit, Adj. | $55.6M | $69.6M | $80.5M | $82.5M | $98.3M | |
| YoY % | +18.8% | +25.0% | +15.8% | +2.4% | +19.2% | |
| Margin % | 98.0% | 98.2% | 94.4% | 88.6% | 87.6% | |
| EV / Gross Profit | 23.1x | 22.1x | 20.2x | 20.0x | 22.3x | |
| EBITDA, Adj. | $28.5M | $35.7M | $40.2M | $39.0M | $39.6M | |
| YoY % | +42.8% | +25.2% | +12.7% | -3.0% | +1.5% | |
| Margin % | 50.2% | 50.4% | 47.1% | 41.9% | 35.3% | |
| EV / EBITDA | 45.2x | 43.0x | 40.4x | 42.2x | 55.3x | |
| EBIT | $28.5M | $35.7M | $40.2M | $39.0M | $39.6M | |
| YoY % | +42.8% | +25.2% | +12.7% | -3.0% | +1.5% | |
| Margin % | 50.2% | 50.4% | 47.1% | 41.9% | 35.3% | |
| EV / EBIT | 45.2x | 43.0x | 40.4x | 42.2x | 55.3x | |
| Net Income | $21.0M | $26.4M | $29.8M | $28.6M | $29.6M | |
| YoY % | +45.1% | +25.9% | +12.6% | -3.9% | +3.5% | |
| Net Margin | 37.0% | 37.3% | 34.9% | 30.7% | 26.4% | |
| EPS (GAAP) | $3.76 | $4.47 | $5.02 | $4.80 | $4.54 | |
| YoY % | +35.7% | +18.9% | +12.3% | -4.4% | -5.4% |