STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $284.7M | $284.7M | $263.2M | $278.4M | $319.4M | |
| YoY % | +39.6% | +39.6% | -7.5% | +5.8% | +14.7% | |
| P / Sales | 0.5x | 0.5x | 1.0x | 0.6x | 0.5x | |
| EV / Sales | 0.7x | 0.7x | 1.4x | 1.0x | 0.7x | |
| Gross Profit, Adj. | $82.9M | $82.9M | $76.7M | $79.8M | $87.9M | |
| YoY % | +56.1% | +56.1% | -7.5% | +4.0% | +10.2% | |
| Margin % | 29.1% | 29.1% | 29.1% | 28.7% | 27.5% | |
| EV / Gross Profit | 2.2x | 2.2x | 4.6x | 3.4x | 2.7x | |
| EBITDA, Adj. | $29.5M | $29.5M | $24.5M | $25.0M | $27.0M | |
| YoY % | +165.9% | +165.9% | -17.0% | +1.9% | +8.2% | |
| Margin % | 10.4% | 10.4% | 9.3% | 9.0% | 8.5% | |
| EV / EBITDA | 6.3x | 6.3x | 14.5x | 10.9x | 8.8x | |
| EBIT | $28.5M | $28.5M | $23.3M | $22.3M | $25.1M | |
| YoY % | +186.3% | +186.3% | -18.2% | -4.2% | +12.4% | |
| Margin % | 10.0% | 10.0% | 8.9% | 8.0% | 7.9% | |
| EV / EBIT | 6.5x | 6.5x | 15.3x | 12.2x | 9.5x | |
| Net Income | $20.9M | $20.9M | $16.8M | $13.3M | $16.3M | |
| YoY % | +90.1% | +90.1% | -19.4% | -20.8% | +22.6% | |
| Net Margin | 7.3% | 7.3% | 6.4% | 4.8% | 5.1% | |
| EPS (GAAP) | $2.00 | $2.00 | $1.96 | $1.68 | $2.14 | |
| YoY % | +110.5% | +110.5% | -2.0% | -14.3% | +27.4% |