STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.2M | $132.3M | $120.9M | $130.4M | $137.7M | |
| YoY % | +3.0% | +4.0% | -8.6% | +7.8% | +5.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $105.0M | $110.1M | $101.4M | $107.4M | $112.5M | |
| YoY % | +1.5% | +4.9% | -7.9% | +5.9% | +4.8% | |
| Margin % | 82.5% | 83.3% | 83.8% | 82.4% | 81.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $78.0M | $81.4M | $72.0M | $78.7M | $83.1M | |
| YoY % | +5.7% | +4.4% | -11.5% | +9.2% | +5.7% | |
| Margin % | 61.3% | 61.5% | 59.5% | 60.3% | 60.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $49.6M | $53.5M | $42.8M | $49.6M | $53.3M | |
| YoY % | +5.0% | +7.7% | -19.9% | +15.9% | +7.4% | |
| Margin % | 39.0% | 40.4% | 35.4% | 38.1% | 38.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $20.0M | $17.5M | $6.7M | $26.3M | $20.3M | |
| YoY % | -25.9% | -12.8% | -61.7% | +293.0% | -22.9% | |
| Net Margin | 15.8% | 13.2% | 5.5% | 20.1% | 14.7% | |
| EPS (GAAP) | $0.67 | $0.58 | $0.22 | $0.88 | $0.68 | |
| YoY % | -25.6% | -13.4% | -62.1% | +300.0% | -22.7% |