STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $495.0M | $553.1M | $604.8M | $671.3M | $781.0M | |
| YoY % | +17.0% | +11.7% | +9.3% | +11.0% | +16.3% | |
| P / Sales | 2.5x | 1.9x | 2.2x | 2.0x | 1.5x | |
| EV / Sales | 3.0x | 2.5x | 2.5x | 2.5x | 2.0x | |
| Gross Profit, Adj. | $216.6M | $553.1M | $604.8M | $671.3M | $781.0M | |
| YoY % | +15.6% | +155.4% | +9.3% | +11.0% | +16.3% | |
| Margin % | 43.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.9x | 2.5x | 2.5x | 2.5x | 2.0x | |
| EBITDA, Adj. | $82.2M | $80.7M | $83.7M | $84.1M | $109.1M | |
| YoY % | +30.7% | -1.9% | +3.8% | +0.5% | +29.7% | |
| Margin % | 16.6% | 14.6% | 13.8% | 12.5% | 14.0% | |
| EV / EBITDA | 18.2x | 17.4x | 18.1x | 20.3x | 14.5x | |
| EBIT | $68.0M | $56.8M | $50.5M | $63.0M | $86.7M | |
| YoY % | +29.8% | -16.5% | -11.1% | +24.7% | +37.6% | |
| Margin % | 13.7% | 10.3% | 8.4% | 9.4% | 11.1% | |
| EV / EBIT | 22.1x | 24.7x | 30.1x | 27.0x | 18.3x | |
| Net Income | $31.1M | $29.3M | $18.1M | $27.7M | $21.6M | |
| YoY % | -2.0% | -6.0% | -38.0% | +52.9% | -22.2% | |
| Net Margin | 6.3% | 5.3% | 3.0% | 4.1% | 2.8% | |
| EPS (GAAP) | $2.41 | $2.25 | $1.28 | $1.84 | $1.42 | |
| YoY % | -2.8% | -6.6% | -43.1% | +43.8% | -22.8% |