STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $473.3M | $563.2M | $557.1M | $494.8M | $536.0M | |
| YoY % | +13.1% | +19.0% | -1.1% | -11.2% | +8.3% | |
| P / Sales | 1.5x | 1.4x | 1.5x | 1.8x | 1.5x | |
| EV / Sales | 3.8x | 3.4x | 3.6x | 4.3x | 4.3x | |
| Gross Profit, Adj. | $230.5M | $242.7M | $258.6M | $274.2M | $313.7M | |
| YoY % | +7.0% | +5.3% | +6.6% | +6.0% | +14.4% | |
| Margin % | 48.7% | 43.1% | 46.4% | 55.4% | 58.5% | |
| EV / Gross Profit | 7.8x | 7.9x | 7.9x | 7.8x | 7.4x | |
| EBITDA, Adj. | $137.3M | $143.1M | $154.5M | $166.7M | $189.9M | |
| YoY % | +9.1% | +4.2% | +8.0% | +7.9% | +13.9% | |
| Margin % | 29.0% | 25.4% | 27.7% | 33.7% | 35.4% | |
| EV / EBITDA | 13.1x | 13.4x | 13.1x | 12.9x | 12.2x | |
| EBIT | $77.8M | $80.5M | $87.1M | $90.6M | $101.2M | |
| YoY % | +9.0% | +3.5% | +8.2% | +4.0% | +11.7% | |
| Margin % | 16.4% | 14.3% | 15.6% | 18.3% | 18.9% | |
| EV / EBIT | 23.0x | 23.9x | 23.3x | 23.7x | 22.9x | |
| Net Income | $36.1M | $41.4M | $45.2M | $47.1M | $49.9M | |
| YoY % | +12.1% | +14.7% | +9.2% | +4.2% | +5.9% | |
| Net Margin | 7.6% | 7.4% | 8.1% | 9.5% | 9.3% | |
| EPS (GAAP) | $2.35 | $2.59 | $2.82 | $2.93 | $2.97 | |
| YoY % | +9.3% | +10.2% | +8.9% | +3.9% | +1.4% |