STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $313.8M | $354.0M | $388.5M | $441.3M | |
| YoY % | — | +12.8% | +9.8% | +13.6% | |
| P / Sales | 1.5x | 2.1x | 3.1x | 4.9x | |
| EV / Sales | 2.9x | 3.3x | 4.2x | 5.7x | |
| Gross Profit, Adj. | $202.5M | $229.2M | $248.8M | $284.2M | |
| YoY % | — | +13.2% | +8.6% | +14.2% | |
| Margin % | 64.5% | 64.7% | 64.0% | 64.4% | |
| EV / Gross Profit | 4.5x | 5.2x | 6.6x | 8.9x | |
| EBITDA, Adj. | $28.6M | $14.6M | $63.1M | $49.2M | |
| YoY % | — | -49.1% | +333.0% | -22.0% | |
| Margin % | 9.1% | 4.1% | 16.2% | 11.1% | |
| EV / EBITDA | 31.8x | 81.2x | 26.2x | 51.3x | |
| EBIT | $6.2M | $-8.5M | $38.9M | $26.7M | |
| YoY % | — | -237.2% | +556.9% | -31.2% | |
| Margin % | 2.0% | -2.4% | 10.0% | 6.1% | |
| EV / EBIT | 146.8x | -139.1x | 42.5x | 94.3x | |
| Net Income | $-19.2M | $-30.7M | $-13.4M | $9.8M | |
| YoY % | — | -59.9% | +56.5% | +173.1% | |
| Net Margin | -6.1% | -8.7% | -3.4% | 2.2% | |
| EPS (GAAP) | -$0.48 | -$0.75 | -$0.32 | $0.21 | |
| YoY % | — | -56.3% | +57.3% | +165.6% |