STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $396.3M | $429.9M | $447.6M | $446.6M | $458.5M | |
| YoY % | +3.5% | +8.5% | +4.1% | -0.2% | +2.7% | |
| P / Sales | 1.0x | 0.4x | 0.8x | 0.4x | 0.3x | |
| EV / Sales | 1.8x | 1.2x | 1.6x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $159.5M | $160.0M | $154.0M | $142.9M | $147.0M | |
| YoY % | +6.5% | +0.3% | -3.7% | -7.2% | +2.8% | |
| Margin % | 40.3% | 37.2% | 34.4% | 32.0% | 32.1% | |
| EV / Gross Profit | 4.5x | 3.2x | 4.6x | 3.7x | 3.2x | |
| EBITDA, Adj. | $28.6M | $13.7M | $6.9M | $6.4M | $14.0M | |
| YoY % | +42.5% | -52.3% | -49.4% | -7.2% | +118.3% | |
| Margin % | 7.2% | 3.2% | 1.5% | 1.4% | 3.1% | |
| EV / EBITDA | 24.8x | 37.4x | 101.8x | 82.4x | 33.8x | |
| EBIT | $22.2M | $8.1M | $2.4M | $504,000 | $7.8M | |
| YoY % | +77.3% | -63.4% | -70.8% | -78.8% | +1455.4% | |
| Margin % | 5.6% | 1.9% | 0.5% | 0.1% | 1.7% | |
| EV / EBIT | 32.0x | 62.8x | 295.3x | 1047.5x | 60.3x | |
| Net Income | $-6.3M | $-5.3M | $-9.3M | $-15.5M | $-1.6M | |
| YoY % | -264.9% | +15.3% | -73.6% | -67.5% | +89.8% | |
| Net Margin | -1.6% | -1.2% | -2.1% | -3.5% | -0.3% | |
| EPS (GAAP) | -$0.07 | -$0.06 | -$0.10 | -$0.16 | -$0.02 | |
| YoY % | -275.0% | +14.3% | -66.7% | -60.0% | +87.5% |