STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $129.5M | $138.1M | $202.6M | $273.2M | $305.3M | |
| YoY % | +6.3% | +6.6% | +46.8% | +34.8% | +11.8% | |
| P / Sales | 3.1x | 3.0x | 1.9x | 1.8x | 2.0x | |
| EV / Sales | 20.8x | 23.3x | 21.0x | 16.7x | 16.0x | |
| Gross Profit, Adj. | $112.7M | $124.8M | $152.9M | $164.3M | $182.6M | |
| YoY % | +18.8% | +10.7% | +22.6% | +7.4% | +11.1% | |
| Margin % | 87.0% | 90.4% | 75.5% | 60.1% | 59.8% | |
| EV / Gross Profit | 23.9x | 25.8x | 27.8x | 27.7x | 26.8x | |
| EBITDA, Adj. | $59.7M | $59.9M | $49.5M | $63.1M | $74.0M | |
| YoY % | +73.4% | +0.3% | -17.4% | +27.6% | +17.2% | |
| Margin % | 46.1% | 43.4% | 24.4% | 23.1% | 24.2% | |
| EV / EBITDA | 45.2x | 53.7x | 85.9x | 72.2x | 66.2x | |
| EBIT | $59.7M | $59.9M | $49.5M | $63.1M | $74.0M | |
| YoY % | +73.4% | +0.3% | -17.4% | +27.6% | +17.2% | |
| Margin % | 46.1% | 43.4% | 24.4% | 23.1% | 24.2% | |
| EV / EBIT | 45.2x | 53.7x | 85.9x | 72.2x | 66.2x | |
| Net Income | $47.0M | $47.0M | $39.0M | $49.9M | $58.3M | |
| YoY % | +70.7% | -0.1% | -16.9% | +27.9% | +16.8% | |
| Net Margin | 36.3% | 34.0% | 19.3% | 18.3% | 19.1% | |
| EPS (GAAP) | $5.22 | $5.21 | $3.85 | $4.42 | $5.18 | |
| YoY % | +74.6% | -0.2% | -26.1% | +14.8% | +17.2% |