STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $232.5M | $237.3M | $291.3M | $289.0M | $296.9M | |
| YoY % | -1.8% | +2.1% | +22.7% | -0.8% | +2.7% | |
| P / Sales | 2.2x | 2.1x | 1.7x | 2.0x | 2.2x | |
| EV / Sales | 16.9x | 17.0x | 14.6x | 15.0x | 15.5x | |
| Gross Profit, Adj. | $219.2M | $214.6M | $219.0M | $195.2M | $211.9M | |
| YoY % | -0.7% | -2.1% | +2.0% | -10.9% | +8.6% | |
| Margin % | 94.3% | 90.4% | 75.2% | 67.5% | 71.4% | |
| EV / Gross Profit | 18.0x | 18.8x | 19.4x | 22.2x | 21.6x | |
| EBITDA, Adj. | $73.1M | $73.2M | $79.4M | $63.3M | $74.1M | |
| YoY % | +29.2% | +0.0% | +8.6% | -20.3% | +17.0% | |
| Margin % | 31.4% | 30.8% | 27.3% | 21.9% | 24.9% | |
| EV / EBITDA | 53.9x | 55.0x | 53.4x | 68.4x | 61.9x | |
| EBIT | $73.1M | $73.2M | $79.4M | $63.3M | $74.1M | |
| YoY % | +29.2% | +0.0% | +8.6% | -20.3% | +17.0% | |
| Margin % | 31.4% | 30.8% | 27.3% | 21.9% | 24.9% | |
| EV / EBIT | 53.9x | 55.0x | 53.4x | 68.4x | 61.9x | |
| Net Income | $58.6M | $58.2M | $62.7M | $49.7M | $58.5M | |
| YoY % | +29.2% | -0.6% | +7.7% | -20.8% | +17.6% | |
| Net Margin | 25.2% | 24.5% | 21.5% | 17.2% | 19.7% | |
| EPS (GAAP) | $3.17 | $3.23 | $3.62 | $2.92 | $3.44 | |
| YoY % | +28.3% | +1.9% | +12.1% | -19.3% | +17.8% |