STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $509.4M | $455.0M | $573.3M | $874.2M | $944.6M | |
| YoY % | +29.9% | -10.7% | +26.0% | +52.5% | +8.1% | |
| P / Sales | 1.2x | 1.2x | 1.0x | 2.2x | 5.3x | |
| EV / Sales | 0.9x | 1.3x | 1.2x | 2.6x | 5.7x | |
| Gross Profit, Adj. | $99.7M | $86.4M | $80.8M | $141.0M | $193.7M | |
| YoY % | +60.7% | -13.4% | -6.4% | +74.4% | +37.4% | |
| Margin % | 19.6% | 19.0% | 14.1% | 16.1% | 20.5% | |
| EV / Gross Profit | 4.7x | 6.8x | 8.8x | 15.9x | 28.0x | |
| EBITDA, Adj. | $56.6M | $44.7M | $38.5M | $90.1M | $136.6M | |
| YoY % | +104.9% | -21.2% | -13.8% | +134.2% | +51.6% | |
| Margin % | 11.1% | 9.8% | 6.7% | 10.3% | 14.5% | |
| EV / EBITDA | 8.3x | 13.2x | 18.5x | 24.9x | 39.7x | |
| EBIT | $44.5M | $41.7M | $36.5M | $88.2M | $134.7M | |
| YoY % | +93.3% | -6.4% | -12.5% | +141.9% | +52.7% | |
| Margin % | 8.7% | 9.2% | 6.4% | 10.1% | 14.3% | |
| EV / EBIT | 10.5x | 14.1x | 19.5x | 25.4x | 40.2x | |
| Net Income | $38.2M | $33.1M | $32.4M | $85.5M | $137.8M | |
| YoY % | +60.3% | -13.5% | -2.2% | +164.1% | +61.2% | |
| Net Margin | 7.5% | 7.3% | 5.6% | 9.8% | 14.6% | |
| EPS (GAAP) | $2.40 | $2.33 | $2.39 | $6.15 | $9.74 | |
| YoY % | +58.9% | -2.9% | +2.6% | +157.3% | +58.4% |