STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $240.0M | $226.8M | $245.1M | $336.5M | $331.5M | |
| YoY % | -2.2% | -5.5% | +8.1% | +37.3% | -1.5% | |
| P / Sales | 2.1x | 1.9x | 1.8x | 1.2x | 1.7x | |
| EV / Sales | 13.8x | 16.7x | 15.7x | 15.2x | 15.6x | |
| Gross Profit, Adj. | $234.5M | $211.0M | $168.1M | $222.0M | $224.4M | |
| YoY % | +0.5% | -10.0% | -20.3% | +32.1% | +1.1% | |
| Margin % | 97.7% | 93.0% | 68.6% | 66.0% | 67.7% | |
| EV / Gross Profit | 14.1x | 18.0x | 22.9x | 23.0x | 23.1x | |
| EBITDA, Adj. | $69.1M | $52.2M | $15.9M | $23.2M | $22.6M | |
| YoY % | +18.0% | -24.5% | -69.6% | +46.1% | -2.4% | |
| Margin % | 28.8% | 23.0% | 6.5% | 6.9% | 6.8% | |
| EV / EBITDA | 47.8x | 72.6x | 243.1x | 220.9x | 229.1x | |
| EBIT | $69.1M | $52.2M | $15.9M | $23.2M | $22.6M | |
| YoY % | +18.0% | -24.5% | -69.6% | +46.1% | -2.4% | |
| Margin % | 28.8% | 23.0% | 6.5% | 6.9% | 6.8% | |
| EV / EBIT | 47.8x | 72.6x | 243.1x | 220.9x | 229.1x | |
| Net Income | $51.9M | $40.0M | $11.7M | $17.8M | $17.4M | |
| YoY % | +18.2% | -22.9% | -70.8% | +52.0% | -1.9% | |
| Net Margin | 21.6% | 17.6% | 4.8% | 5.3% | 5.3% | |
| EPS (GAAP) | $2.97 | $2.10 | $0.58 | $0.83 | $0.68 | |
| YoY % | +17.9% | -29.3% | -72.4% | +43.1% | -18.1% |