STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $123.9M | $139.4M | $147.0M | $154.3M | $160.9M | |
| YoY % | +5.1% | +12.5% | +5.4% | +5.0% | +4.3% | |
| P / Sales | 3.8x | 3.5x | 4.2x | 4.7x | 4.5x | |
| EV / Sales | 9.3x | 8.3x | 8.9x | 9.2x | 8.9x | |
| Gross Profit, Adj. | $123.9M | $139.4M | $147.0M | $154.3M | $160.9M | |
| YoY % | +5.1% | +12.5% | +5.4% | +5.0% | +4.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.3x | 8.3x | 8.9x | 9.2x | 8.9x | |
| EBITDA, Adj. | $61.9M | $78.1M | $80.4M | $85.1M | $89.5M | |
| YoY % | +6.7% | +26.0% | +2.9% | +5.9% | +5.2% | |
| Margin % | 50.0% | 56.0% | 54.7% | 55.2% | 55.6% | |
| EV / EBITDA | 18.7x | 14.8x | 16.3x | 16.6x | 16.0x | |
| EBIT | $33.0M | $46.4M | $47.4M | $50.2M | $53.6M | |
| YoY % | +10.9% | +40.5% | +2.2% | +6.0% | +6.7% | |
| Margin % | 26.6% | 33.2% | 32.2% | 32.6% | 33.3% | |
| EV / EBIT | 35.1x | 24.9x | 27.6x | 28.1x | 26.7x | |
| Net Income | $12.0M | $35.3M | $19.2M | $36.9M | $49.9M | |
| YoY % | +99.7% | +192.7% | -45.6% | +92.4% | +35.3% | |
| Net Margin | 9.7% | 25.3% | 13.1% | 23.9% | 31.0% | |
| EPS (GAAP) | $0.26 | $0.71 | $0.38 | $0.72 | $0.95 | |
| YoY % | +85.7% | +173.1% | -46.5% | +89.5% | +31.9% |