STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $543.5M | $654.2M | $639.8M | $534.8M | $675.5M | |
| YoY % | +16.7% | +20.4% | -2.2% | -16.4% | +26.3% | |
| P / Sales | 0.1x | 0.1x | 0.2x | 0.4x | 0.5x | |
| EV / Sales | 0.5x | 0.5x | 0.4x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $134.4M | $183.5M | $215.8M | $202.4M | $264.4M | |
| YoY % | +12.2% | +36.5% | +17.7% | -6.3% | +30.7% | |
| Margin % | 24.7% | 28.0% | 33.7% | 37.8% | 39.1% | |
| EV / Gross Profit | 2.0x | 1.6x | 1.3x | 3.1x | 2.6x | |
| EBITDA, Adj. | $42.7M | $85.7M | $107.6M | $84.6M | $131.2M | |
| YoY % | +26.3% | +100.6% | +25.5% | -21.4% | +55.1% | |
| Margin % | 7.9% | 13.1% | 16.8% | 15.8% | 19.4% | |
| EV / EBITDA | 6.4x | 3.5x | 2.6x | 7.5x | 5.2x | |
| EBIT | $24.7M | $63.6M | $84.2M | $64.7M | $105.3M | |
| YoY % | +46.8% | +157.5% | +32.4% | -23.1% | +62.8% | |
| Margin % | 4.5% | 9.7% | 13.2% | 12.1% | 15.6% | |
| EV / EBIT | 11.1x | 4.7x | 3.3x | 9.8x | 6.5x | |
| Net Income | $4.1M | $8.6M | $11.8M | $6.6M | $9.8M | |
| YoY % | +95.1% | +110.9% | +37.6% | -44.4% | +49.7% | |
| Net Margin | 0.7% | 1.3% | 1.8% | 1.2% | 1.5% | |
| EPS (GAAP) | $1.90 | $4.01 | $5.52 | $3.10 | $4.65 | |
| YoY % | +95.9% | +111.1% | +37.7% | -43.8% | +50.0% |