STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $149.2M | $186.5M | $240.4M | $285.3M | $320.3M | |
| YoY % | +12.1% | +25.0% | +28.8% | +18.7% | +12.3% | |
| P / Sales | 2.9x | 2.5x | 1.7x | 1.8x | 2.0x | |
| EV / Sales | 30.2x | 24.8x | 19.6x | 18.3x | 18.3x | |
| Gross Profit, Adj. | $137.3M | $165.2M | $152.4M | $171.5M | $200.5M | |
| YoY % | +18.1% | +20.3% | -7.8% | +12.5% | +16.9% | |
| Margin % | 92.1% | 88.6% | 63.4% | 60.1% | 62.6% | |
| EV / Gross Profit | 32.8x | 28.0x | 31.0x | 30.4x | 29.3x | |
| EBITDA, Adj. | $48.0M | $55.5M | $36.3M | $45.5M | $62.8M | |
| YoY % | +35.4% | +15.5% | -34.5% | +25.1% | +38.2% | |
| Margin % | 32.2% | 29.7% | 15.1% | 15.9% | 19.6% | |
| EV / EBITDA | 93.7x | 83.3x | 129.9x | 114.6x | 93.5x | |
| EBIT | $44.3M | $54.9M | $36.2M | $45.5M | $61.5M | |
| YoY % | +43.5% | +23.9% | -34.0% | +25.5% | +35.3% | |
| Margin % | 29.7% | 29.4% | 15.1% | 15.9% | 19.2% | |
| EV / EBIT | 101.6x | 84.2x | 130.3x | 114.6x | 95.6x | |
| Net Income | $34.8M | $43.0M | $28.6M | $36.1M | $50.3M | |
| YoY % | +43.0% | +23.7% | -33.5% | +26.4% | +39.3% | |
| Net Margin | 23.3% | 23.1% | 11.9% | 12.7% | 15.7% | |
| EPS (GAAP) | $2.22 | $2.55 | $1.69 | $2.14 | $2.98 | |
| YoY % | +37.0% | +14.9% | -33.7% | +26.6% | +39.3% |