STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $366.1M | $368.2M | $365.3M | $362.1M | $395.3M | |
| YoY % | -15.6% | +0.6% | -0.8% | -0.9% | +9.2% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.2x | 0.2x | |
| EV / Sales | 0.8x | 0.8x | 0.7x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $145.1M | $155.5M | $157.2M | $140.7M | $158.5M | |
| YoY % | +5.9% | +7.2% | +1.1% | -10.5% | +12.7% | |
| Margin % | 39.6% | 42.2% | 43.0% | 38.8% | 40.1% | |
| EV / Gross Profit | 2.1x | 1.8x | 1.7x | 2.4x | 2.0x | |
| EBITDA, Adj. | $66.8M | $82.2M | $78.4M | $63.0M | $62.6M | |
| YoY % | +10.2% | +23.1% | -4.6% | -19.7% | -0.6% | |
| Margin % | 18.2% | 22.3% | 21.4% | 17.4% | 15.8% | |
| EV / EBITDA | 4.6x | 3.4x | 3.4x | 5.3x | 5.1x | |
| EBIT | $32.1M | $42.2M | $35.4M | $22.0M | $20.5M | |
| YoY % | +579.1% | +31.6% | -16.1% | -37.9% | -6.6% | |
| Margin % | 8.8% | 11.5% | 9.7% | 6.1% | 5.2% | |
| EV / EBIT | 9.7x | 6.6x | 7.6x | 15.2x | 15.6x | |
| Net Income | $35.5M | $-32.0M | $54.9M | $-3.8M | $-37.5M | |
| YoY % | +193.4% | -190.2% | +271.6% | -106.8% | -897.3% | |
| Net Margin | 9.7% | -8.7% | 15.0% | -1.0% | -9.5% | |
| EPS (GAAP) | $111.83 | -$107.43 | $189.49 | -$13.45 | -$143.86 | |
| YoY % | +201.6% | -196.1% | +276.4% | -107.1% | -969.6% |