STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $541.5M | $616.1M | $568.2M | $568.5M | $656.1M | |
| YoY % | +12.8% | +13.8% | -7.8% | +0.1% | +15.4% | |
| P / Sales | 1.7x | 1.4x | 1.2x | 1.0x | 1.2x | |
| EV / Sales | 2.2x | 1.9x | 1.8x | 1.5x | 1.7x | |
| Gross Profit, Adj. | $141.9M | $151.5M | $134.3M | $146.8M | $174.7M | |
| YoY % | +10.6% | +6.8% | -11.3% | +9.4% | +19.0% | |
| Margin % | 26.2% | 24.6% | 23.6% | 25.8% | 26.6% | |
| EV / Gross Profit | 8.6x | 7.7x | 7.5x | 6.0x | 6.3x | |
| EBITDA, Adj. | $74.4M | $79.7M | $66.6M | $65.5M | $89.0M | |
| YoY % | +2.7% | +7.1% | -16.5% | -1.6% | +35.8% | |
| Margin % | 13.7% | 12.9% | 11.7% | 11.5% | 13.6% | |
| EV / EBITDA | 16.4x | 14.7x | 15.1x | 13.4x | 12.5x | |
| EBIT | $51.1M | $58.8M | $44.9M | $46.4M | $73.6M | |
| YoY % | +168.1% | +14.9% | -23.6% | +3.3% | +58.6% | |
| Margin % | 9.4% | 9.5% | 7.9% | 8.2% | 11.2% | |
| EV / EBIT | 23.8x | 19.9x | 22.3x | 18.9x | 15.1x | |
| Net Income | $30.2M | $37.9M | $23.2M | $55.1M | $45.8M | |
| YoY % | +134.9% | +25.4% | -38.7% | +137.4% | -16.7% | |
| Net Margin | 5.6% | 6.1% | 4.1% | 9.7% | 7.0% | |
| EPS (GAAP) | $1.29 | $1.63 | $0.98 | $2.36 | $1.96 | |
| YoY % | +133.9% | +26.4% | -39.9% | +140.8% | -16.9% |