STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $137.2M | $162.6M | $198.1M | $237.5M | $275.6M | |
| YoY % | -14.7% | +18.6% | +21.8% | +19.9% | +16.1% | |
| P / Sales | 8.2x | 6.2x | 10.8x | 9.6x | 7.4x | |
| EV / Sales | 8.0x | 6.2x | 10.7x | 9.5x | 7.8x | |
| Gross Profit, Adj. | $89.4M | $101.5M | $120.8M | $144.3M | $172.0M | |
| YoY % | +10.4% | +13.6% | +19.0% | +19.4% | +19.2% | |
| Margin % | 65.2% | 62.4% | 61.0% | 60.7% | 62.4% | |
| EV / Gross Profit | 12.3x | 9.9x | 17.6x | 15.6x | 12.5x | |
| EBITDA, Adj. | $-16.0M | $11.2M | $17.2M | $22.8M | $35.6M | |
| YoY % | -304.4% | +169.8% | +54.0% | +32.8% | +56.2% | |
| Margin % | -11.6% | 6.9% | 8.7% | 9.6% | 12.9% | |
| EV / EBITDA | -68.9x | 89.7x | 123.7x | 98.5x | 60.3x | |
| EBIT | $-21.0M | $6.3M | $13.3M | $17.5M | $27.2M | |
| YoY % | +38.5% | +130.2% | +110.6% | +31.5% | +55.5% | |
| Margin % | -15.3% | 3.9% | 6.7% | 7.4% | 9.9% | |
| EV / EBIT | -52.5x | 158.4x | 159.6x | 128.3x | 78.8x | |
| Net Income | $-23.6M | $4.6M | $12.7M | $85.0M | $23.2M | |
| YoY % | +30.7% | +119.7% | +174.6% | +566.8% | -72.7% | |
| Net Margin | -17.2% | 2.9% | 6.4% | 35.8% | 8.4% | |
| EPS (GAAP) | -$1.01 | $0.18 | $0.49 | $3.17 | $0.82 | |
| YoY % | +31.3% | +117.8% | +172.2% | +546.9% | -74.1% |