STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $259.3M | $324.0M | $396.3M | $420.4M | $476.2M | |
| YoY % | +63.1% | +25.0% | +22.3% | +6.1% | +13.3% | |
| P / Sales | 7.3x | 5.0x | 3.8x | 2.6x | 2.9x | |
| EV / Sales | 7.5x | 5.2x | 3.9x | 2.7x | 3.0x | |
| Gross Profit, Adj. | $92.7M | $127.5M | $162.4M | $177.4M | $201.0M | |
| YoY % | +71.5% | +37.6% | +27.4% | +9.2% | +13.3% | |
| Margin % | 35.7% | 39.4% | 41.0% | 42.2% | 42.2% | |
| EV / Gross Profit | 21.1x | 13.3x | 9.5x | 6.4x | 7.1x | |
| EBITDA, Adj. | $44.5M | $61.8M | $76.6M | $70.8M | $75.9M | |
| YoY % | +73.8% | +38.8% | +23.9% | -7.5% | +7.1% | |
| Margin % | 17.2% | 19.1% | 19.3% | 16.9% | 15.9% | |
| EV / EBITDA | 43.9x | 27.4x | 20.2x | 16.1x | 18.8x | |
| EBIT | $40.1M | $53.9M | $67.0M | $59.1M | $62.6M | |
| YoY % | +71.7% | +34.5% | +24.2% | -11.7% | +5.9% | |
| Margin % | 15.5% | 16.6% | 16.9% | 14.1% | 13.2% | |
| EV / EBIT | 48.7x | 31.4x | 23.1x | 19.3x | 22.8x | |
| Net Income | $31.6M | $41.4M | $52.8M | $45.5M | $51.2M | |
| YoY % | +72.7% | +31.1% | +27.6% | -13.8% | +12.6% | |
| Net Margin | 12.2% | 12.8% | 13.3% | 10.8% | 10.8% | |
| EPS (GAAP) | $1.14 | $1.50 | $1.91 | $1.65 | $1.85 | |
| YoY % | +72.7% | +31.6% | +27.3% | -13.6% | +12.1% |