STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $126.3M | $135.1M | $142.6M | $176.9M | $263.4M | |
| YoY % | +11.9% | +7.0% | +5.6% | +24.0% | +48.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $96.3M | $115.6M | $130.1M | $147.1M | $177.4M | |
| YoY % | +10.4% | +20.0% | +12.6% | +13.1% | +20.6% | |
| Margin % | 76.3% | 85.5% | 91.2% | 83.2% | 67.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $40.2M | $40.4M | $58.6M | $67.4M | $76.8M | |
| YoY % | +14.1% | +0.6% | +45.0% | +15.0% | +14.0% | |
| Margin % | 31.8% | 29.9% | 41.1% | 38.1% | 29.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $39.6M | $38.8M | $57.4M | $67.3M | $70.4M | |
| YoY % | +12.8% | -2.1% | +48.1% | +17.3% | +4.6% | |
| Margin % | 31.3% | 28.7% | 40.2% | 38.0% | 26.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $31.9M | $31.3M | $45.1M | $52.3M | $54.3M | |
| YoY % | +13.5% | -1.7% | +44.1% | +15.9% | +3.9% | |
| Net Margin | 25.2% | 23.2% | 31.7% | 29.6% | 20.6% | |
| EPS (GAAP) | $2.53 | $2.41 | $3.47 | $4.08 | $3.81 | |
| YoY % | +11.9% | -4.7% | +44.0% | +17.6% | -6.6% |