STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $344.9M | $390.2M | $422.3M | $418.3M | $434.2M | |
| YoY % | +5.0% | +13.1% | +8.2% | -1.0% | +3.8% | |
| P / Sales | 0.3x | 0.1x | 0.1x | 0.1x | 0.2x | |
| EV / Sales | 1.4x | 1.1x | 1.3x | 1.2x | 1.3x | |
| Gross Profit, Adj. | $66.1M | $62.2M | $74.6M | $81.5M | $80.0M | |
| YoY % | -6.9% | -5.9% | +19.9% | +9.3% | -1.9% | |
| Margin % | 19.2% | 15.9% | 17.7% | 19.5% | 18.4% | |
| EV / Gross Profit | 7.2x | 6.9x | 7.3x | 6.0x | 6.8x | |
| EBITDA, Adj. | $13.5M | $20.9M | $-17.0M | $30.8M | $-32.2M | |
| YoY % | -46.6% | +55.3% | -181.5% | +281.0% | -204.6% | |
| Margin % | 3.9% | 5.4% | -4.0% | 7.4% | -7.4% | |
| EV / EBITDA | 35.5x | 20.7x | -31.8x | 15.8x | -16.9x | |
| EBIT | $-4.4M | $3.5M | $-34.7M | $12.2M | $-54.0M | |
| YoY % | -166.7% | +178.8% | -1095.8% | +135.1% | -542.9% | |
| Margin % | -1.3% | 0.9% | -8.2% | 2.9% | -12.4% | |
| EV / EBIT | -108.2x | 124.0x | -15.6x | 39.9x | -10.1x | |
| Net Income | $-3.9M | $3.4M | $-39.9M | $438,000 | $-66.1M | |
| YoY % | -148.4% | +188.5% | -1268.9% | +101.1% | -15183.8% | |
| Net Margin | -1.1% | 0.9% | -9.5% | 0.1% | -15.2% | |
| EPS (GAAP) | -$0.20 | $0.18 | -$2.04 | $0.02 | -$3.28 | |
| YoY % | -137.0% | +190.0% | -1233.3% | +101.0% | -16500.0% |