STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $517.4M | $637.0M | $669.7M | $593.7M | $669.3M | |
| YoY % | +10.9% | +23.1% | +5.1% | -11.3% | +12.7% | |
| P / Sales | 0.6x | 0.6x | 1.0x | 1.1x | 1.5x | |
| EV / Sales | 0.9x | 0.9x | 1.2x | 1.2x | 1.7x | |
| Gross Profit, Adj. | $166.2M | $215.2M | $234.8M | $189.8M | $208.5M | |
| YoY % | +7.9% | +29.4% | +9.1% | -19.2% | +9.9% | |
| Margin % | 32.1% | 33.8% | 35.1% | 32.0% | 31.2% | |
| EV / Gross Profit | 2.8x | 2.7x | 3.4x | 3.8x | 5.4x | |
| EBITDA, Adj. | $63.1M | $92.3M | $103.1M | $71.6M | $78.2M | |
| YoY % | +16.8% | +46.3% | +11.6% | -30.5% | +9.2% | |
| Margin % | 12.2% | 14.5% | 15.4% | 12.1% | 11.7% | |
| EV / EBITDA | 7.3x | 6.2x | 7.7x | 10.1x | 14.3x | |
| EBIT | $47.5M | $69.4M | $84.2M | $50.8M | $55.1M | |
| YoY % | +18.3% | +45.9% | +21.3% | -39.7% | +8.6% | |
| Margin % | 9.2% | 10.9% | 12.6% | 8.5% | 8.2% | |
| EV / EBIT | 9.6x | 8.3x | 9.5x | 14.3x | 20.2x | |
| Net Income | $35.7M | $54.4M | $63.3M | $37.1M | $35.3M | |
| YoY % | +19.9% | +52.2% | +16.4% | -41.4% | -4.9% | |
| Net Margin | 6.9% | 8.5% | 9.5% | 6.2% | 5.3% | |
| EPS (GAAP) | $7.19 | $10.88 | $12.68 | $7.50 | $7.14 | |
| YoY % | +20.2% | +51.3% | +16.5% | -40.9% | -4.8% |