STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $194.3M | $230.0M | $271.1M | $307.5M | $347.6M | |
| YoY % | -4.3% | +18.4% | +17.9% | +13.4% | +13.0% | |
| P / Sales | 3.1x | 2.4x | 1.9x | 1.8x | 2.1x | |
| EV / Sales | 23.2x | 21.1x | 17.5x | 17.8x | 16.4x | |
| Gross Profit, Adj. | $185.5M | $211.8M | $210.0M | $217.8M | $261.8M | |
| YoY % | -1.8% | +14.2% | -0.8% | +3.7% | +20.2% | |
| Margin % | 95.5% | 92.1% | 77.4% | 70.8% | 75.3% | |
| EV / Gross Profit | 24.3x | 22.9x | 22.7x | 25.1x | 21.7x | |
| EBITDA, Adj. | $65.6M | $87.8M | $72.5M | $57.2M | $98.7M | |
| YoY % | +0.1% | +33.8% | -17.4% | -21.2% | +72.7% | |
| Margin % | 33.8% | 38.2% | 26.7% | 18.6% | 28.4% | |
| EV / EBITDA | 68.6x | 55.3x | 65.6x | 95.6x | 57.7x | |
| EBIT | $65.6M | $87.8M | $72.5M | $57.2M | $98.7M | |
| YoY % | +0.1% | +33.8% | -17.4% | -21.2% | +72.7% | |
| Margin % | 33.8% | 38.2% | 26.7% | 18.6% | 28.4% | |
| EV / EBIT | 68.6x | 55.3x | 65.6x | 95.6x | 57.7x | |
| Net Income | $53.0M | $71.1M | $60.7M | $47.3M | $79.2M | |
| YoY % | -1.6% | +34.2% | -14.7% | -22.1% | +67.5% | |
| Net Margin | 27.3% | 30.9% | 22.4% | 15.4% | 22.8% | |
| EPS (GAAP) | $4.02 | $5.82 | $5.08 | $4.00 | $6.68 | |
| YoY % | +2.3% | +44.8% | -12.7% | -21.3% | +67.0% |