STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $192.1M | $217.9M | $208.1M | $215.2M | $298.9M | |
| YoY % | +21.0% | +13.4% | -4.5% | +3.4% | +38.9% | |
| P / Sales | 4.5x | 3.0x | 3.3x | 2.9x | 2.7x | |
| EV / Sales | 4.4x | 2.9x | 3.1x | 2.7x | 2.5x | |
| Gross Profit, Adj. | $122.6M | $104.3M | $116.4M | $126.6M | $190.5M | |
| YoY % | +26.6% | -14.9% | +11.6% | +8.8% | +50.5% | |
| Margin % | 63.8% | 47.9% | 55.9% | 58.8% | 63.7% | |
| EV / Gross Profit | 6.8x | 6.1x | 5.5x | 4.5x | 3.9x | |
| EBITDA, Adj. | $95.0M | $97.1M | $86.9M | $95.5M | $138.8M | |
| YoY % | +32.1% | +2.2% | -10.5% | +9.8% | +45.4% | |
| Margin % | 49.5% | 44.6% | 41.8% | 44.4% | 46.4% | |
| EV / EBITDA | 8.8x | 6.5x | 7.3x | 6.0x | 5.3x | |
| EBIT | $71.8M | $69.2M | $57.1M | $66.5M | $106.0M | |
| YoY % | +45.7% | -3.6% | -17.5% | +16.5% | +59.4% | |
| Margin % | 37.4% | 31.8% | 27.4% | 30.9% | 35.5% | |
| EV / EBIT | 11.7x | 9.2x | 11.1x | 8.6x | 7.0x | |
| Net Income | $46.4M | $30.6M | $20.6M | $36.3M | $58.2M | |
| YoY % | +35.3% | -33.9% | -32.7% | +76.2% | +60.3% | |
| Net Margin | 24.1% | 14.1% | 9.9% | 16.9% | 19.5% | |
| EPS (GAAP) | $0.26 | $0.17 | $0.12 | $0.20 | $0.28 | |
| YoY % | +30.0% | -34.6% | -29.4% | +66.7% | +40.0% |