STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $189.3M | $236.2M | $281.3M | $317.7M | $372.7M | |
| YoY % | +17.8% | +24.8% | +19.1% | +12.9% | +17.3% | |
| P / Sales | 3.9x | 3.3x | 4.7x | 12.0x | 9.2x | |
| EV / Sales | 3.5x | 2.9x | 4.2x | 11.3x | 8.4x | |
| Gross Profit, Adj. | $79.9M | $92.3M | $102.9M | $144.0M | $182.4M | |
| YoY % | +19.3% | +15.5% | +11.5% | +40.0% | +26.7% | |
| Margin % | 42.2% | 39.1% | 36.6% | 45.3% | 48.9% | |
| EV / Gross Profit | 8.3x | 7.5x | 11.4x | 24.8x | 17.1x | |
| EBITDA, Adj. | $67.3M | $77.0M | $109.2M | $149.1M | $183.1M | |
| YoY % | +22.3% | +14.4% | +41.9% | +36.5% | +22.8% | |
| Margin % | 35.6% | 32.6% | 38.8% | 46.9% | 49.1% | |
| EV / EBITDA | 9.9x | 9.0x | 10.7x | 24.0x | 17.0x | |
| EBIT | $46.4M | $54.8M | $85.4M | $124.9M | $157.9M | |
| YoY % | +37.0% | +18.0% | +55.9% | +46.2% | +26.4% | |
| Margin % | 24.5% | 23.2% | 30.4% | 39.3% | 42.4% | |
| EV / EBIT | 14.3x | 12.6x | 13.7x | 28.6x | 19.8x | |
| Net Income | $37.0M | $45.4M | $74.5M | $108.8M | $134.3M | |
| YoY % | +31.3% | +22.6% | +64.1% | +46.0% | +23.4% | |
| Net Margin | 19.6% | 19.2% | 26.5% | 34.3% | 36.0% | |
| EPS (GAAP) | $1.31 | $1.60 | $2.61 | $3.79 | $4.67 | |
| YoY % | +31.0% | +22.1% | +63.1% | +45.2% | +23.2% |