STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $375.1M | $475.7M | $444.5M | $480.6M | $543.5M | |
| YoY % | +20.2% | +26.8% | -6.6% | +8.1% | +13.1% | |
| P / Sales | 0.6x | 0.9x | 0.5x | 0.7x | 0.3x | |
| EV / Sales | 1.6x | 1.7x | 1.3x | 1.5x | 1.1x | |
| Gross Profit, Adj. | $141.4M | $175.8M | $155.5M | $171.2M | $170.1M | |
| YoY % | +28.2% | +24.3% | -11.5% | +10.1% | -0.7% | |
| Margin % | 37.7% | 36.9% | 35.0% | 35.6% | 31.3% | |
| EV / Gross Profit | 4.1x | 4.6x | 3.6x | 4.1x | 3.4x | |
| EBITDA, Adj. | $74.6M | $94.0M | $77.5M | $79.2M | $77.3M | |
| YoY % | +35.0% | +26.1% | -17.5% | +2.2% | -2.4% | |
| Margin % | 19.9% | 19.8% | 17.4% | 16.5% | 14.2% | |
| EV / EBITDA | 7.9x | 8.6x | 7.3x | 8.9x | 7.4x | |
| EBIT | $59.5M | $79.1M | $61.6M | $62.8M | $54.8M | |
| YoY % | +54.9% | +33.1% | -22.2% | +2.0% | -12.7% | |
| Margin % | 15.9% | 16.6% | 13.9% | 13.1% | 10.1% | |
| EV / EBIT | 9.9x | 10.2x | 9.2x | 11.3x | 10.5x | |
| Net Income | $15.9M | $36.5M | $24.0M | $19.5M | $14.9M | |
| YoY % | -1.2% | +129.2% | -34.4% | -18.6% | -23.4% | |
| Net Margin | 4.2% | 7.7% | 5.4% | 4.1% | 2.8% | |
| EPS (GAAP) | $1.36 | $3.11 | $2.01 | $1.64 | $1.25 | |
| YoY % | -5.6% | +128.7% | -35.4% | -18.4% | -23.8% |