STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $173.3M | $205.0M | $230.6M | $259.5M | $278.4M | |
| YoY % | +0.1% | +18.2% | +12.5% | +12.5% | +7.3% | |
| P / Sales | 2.3x | 2.7x | 2.9x | 3.6x | 2.5x | |
| EV / Sales | 2.6x | 3.2x | 3.3x | 3.7x | 2.8x | |
| Gross Profit, Adj. | $46.1M | $58.4M | $68.4M | $83.8M | $89.5M | |
| YoY % | +8.6% | +26.7% | +17.0% | +22.6% | +6.7% | |
| Margin % | 26.6% | 28.5% | 29.6% | 32.3% | 32.1% | |
| EV / Gross Profit | 9.7x | 11.2x | 11.3x | 11.5x | 8.8x | |
| EBITDA, Adj. | $18.7M | $23.7M | $27.3M | $33.4M | $36.4M | |
| YoY % | +6.5% | +27.1% | +15.1% | +22.3% | +9.1% | |
| Margin % | 10.8% | 11.6% | 11.8% | 12.9% | 13.1% | |
| EV / EBITDA | 24.0x | 27.5x | 28.2x | 29.0x | 21.6x | |
| EBIT | $11.1M | $14.1M | $16.2M | $19.8M | $17.9M | |
| YoY % | +2.1% | +27.7% | +14.9% | +21.7% | -9.6% | |
| Margin % | 6.4% | 6.9% | 7.0% | 7.6% | 6.4% | |
| EV / EBIT | 40.4x | 46.1x | 47.4x | 48.9x | 44.0x | |
| Net Income | $7.8M | $11.4M | $10.7M | $13.6M | $14.5M | |
| YoY % | -3.4% | +46.1% | -6.1% | +27.7% | +6.4% | |
| Net Margin | 4.5% | 5.6% | 4.6% | 5.3% | 5.2% | |
| EPS (GAAP) | $1.03 | $1.50 | $1.40 | $1.63 | $1.57 | |
| YoY % | -4.6% | +45.6% | -6.7% | +16.4% | -3.7% |