STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $267.6M | $351.7M | $318.0M | $290.3M | $276.2M | |
| YoY % | +37.0% | +31.4% | -9.6% | -8.7% | -4.9% | |
| P / Sales | 0.9x | 0.6x | 0.9x | 1.2x | 1.1x | |
| EV / Sales | 1.1x | 0.8x | 0.9x | 1.3x | 1.0x | |
| Gross Profit, Adj. | $107.4M | $144.4M | $142.9M | $131.5M | $119.2M | |
| YoY % | +36.8% | +34.4% | -1.0% | -7.9% | -9.3% | |
| Margin % | 40.1% | 41.1% | 44.9% | 45.3% | 43.2% | |
| EV / Gross Profit | 2.7x | 2.0x | 2.1x | 2.8x | 2.3x | |
| EBITDA, Adj. | $28.5M | $43.1M | $43.9M | $39.4M | $32.1M | |
| YoY % | +750.5% | +51.3% | +1.7% | -10.3% | -18.6% | |
| Margin % | 10.6% | 12.3% | 13.8% | 13.6% | 11.6% | |
| EV / EBITDA | 10.1x | 6.8x | 6.7x | 9.3x | 8.6x | |
| EBIT | $25.7M | $40.4M | $41.0M | $36.6M | $29.2M | |
| YoY % | +438.3% | +57.1% | +1.6% | -10.7% | -20.3% | |
| Margin % | 9.6% | 11.5% | 12.9% | 12.6% | 10.6% | |
| EV / EBIT | 11.2x | 7.3x | 7.1x | 10.1x | 9.5x | |
| Net Income | $20.6M | $29.5M | $30.2M | $30.3M | $23.1M | |
| YoY % | +342.3% | +43.7% | +2.2% | +0.4% | -23.9% | |
| Net Margin | 7.7% | 8.4% | 9.5% | 10.4% | 8.4% | |
| EPS (GAAP) | $2.12 | $3.07 | $3.17 | $3.16 | $2.41 | |
| YoY % | +343.7% | +44.8% | +3.3% | -0.3% | -23.7% |