STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $185.9M | $205.9M | $244.5M | $263.1M | $278.4M | |
| YoY % | -4.9% | +10.7% | +18.8% | +7.6% | +5.8% | |
| P / Sales | 3.5x | 3.5x | 2.4x | 2.4x | 2.8x | |
| EV / Sales | 33.3x | 29.5x | 24.8x | 23.4x | 23.3x | |
| Gross Profit, Adj. | $178.3M | $199.4M | $190.2M | $171.8M | $187.9M | |
| YoY % | +4.4% | +11.8% | -4.6% | -9.7% | +9.4% | |
| Margin % | 95.9% | 96.9% | 77.8% | 65.3% | 67.5% | |
| EV / Gross Profit | 34.7x | 30.5x | 31.9x | 35.8x | 34.5x | |
| EBITDA, Adj. | $82.1M | $99.4M | $77.6M | $64.0M | $80.8M | |
| YoY % | +18.3% | +21.0% | -21.9% | -17.5% | +26.2% | |
| Margin % | 44.2% | 48.3% | 31.7% | 24.3% | 29.0% | |
| EV / EBITDA | 75.3x | 61.2x | 78.2x | 96.0x | 80.2x | |
| EBIT | $82.1M | $99.4M | $77.6M | $64.0M | $80.8M | |
| YoY % | +18.3% | +21.0% | -21.9% | -17.5% | +26.2% | |
| Margin % | 44.2% | 48.3% | 31.7% | 24.3% | 29.0% | |
| EV / EBIT | 75.3x | 61.2x | 78.2x | 96.0x | 80.2x | |
| Net Income | $61.5M | $75.2M | $58.6M | $48.8M | $61.1M | |
| YoY % | +17.3% | +22.3% | -22.0% | -16.7% | +25.2% | |
| Net Margin | 33.1% | 36.5% | 24.0% | 18.6% | 22.0% | |
| EPS (GAAP) | $3.19 | $3.93 | $3.08 | $2.57 | $3.25 | |
| YoY % | +17.3% | +23.2% | -21.6% | -16.6% | +26.5% |