STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $476.7M | $433.9M | $425.8M | $472.7M | $489.7M | |
| YoY % | +52.0% | -9.0% | -1.9% | +11.0% | +3.6% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.3x | 0.3x | 0.3x | 0.3x | 0.3x | |
| Gross Profit, Adj. | $21.2M | $32.5M | $30.2M | $35.1M | $34.4M | |
| YoY % | -37.6% | +53.8% | -7.1% | +16.1% | -1.9% | |
| Margin % | 4.4% | 7.5% | 7.1% | 7.4% | 7.0% | |
| EV / Gross Profit | 7.7x | 4.2x | 4.7x | 3.4x | 4.4x | |
| EBITDA, Adj. | $741,000 | $14.4M | $12.0M | $15.3M | $12.8M | |
| YoY % | -94.3% | +1844.7% | -17.0% | +28.0% | -16.1% | |
| Margin % | 0.2% | 3.3% | 2.8% | 3.2% | 2.6% | |
| EV / EBITDA | 221.0x | 9.4x | 11.8x | 7.9x | 11.7x | |
| EBIT | $-5.0M | $8.1M | $1.1M | $8.6M | $5.8M | |
| YoY % | -165.8% | +262.2% | -86.2% | +675.2% | -33.1% | |
| Margin % | -1.0% | 1.9% | 0.3% | 1.8% | 1.2% | |
| EV / EBIT | -32.9x | 16.7x | 127.1x | 14.0x | 25.9x | |
| Net Income | $-2.6M | $3.9M | $3.9M | $3.5M | $3.7M | |
| YoY % | -378.6% | +246.6% | -0.2% | -9.9% | +5.3% | |
| Net Margin | -0.6% | 0.9% | 0.9% | 0.7% | 0.7% | |
| EPS (GAAP) | -$0.19 | $0.19 | $0.19 | $0.17 | $0.18 | |
| YoY % | -375.0% | +200.0% | — | -10.5% | +5.9% |