STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $380.2M | $439.9M | $446.4M | $422.2M | $437.5M | |
| YoY % | — | +15.7% | +1.5% | -5.4% | +3.6% | |
| P / Sales | 4.6x | 0.9x | 0.8x | 0.5x | 0.1x | |
| EV / Sales | 4.5x | 0.9x | 0.8x | 0.5x | 0.2x | |
| Gross Profit, Adj. | $187.4M | $234.3M | $257.0M | $254.4M | $251.5M | |
| YoY % | — | +25.0% | +9.7% | -1.0% | -1.1% | |
| Margin % | 49.3% | 53.3% | 57.6% | 60.3% | 57.5% | |
| EV / Gross Profit | 9.1x | 1.7x | 1.5x | 0.9x | 0.3x | |
| EBITDA, Adj. | $41.0M | $25.2M | $8.7M | $8.7M | $733,000 | |
| YoY % | — | -38.4% | -65.6% | -0.2% | -91.5% | |
| Margin % | 10.8% | 5.7% | 1.9% | 2.1% | 0.2% | |
| EV / EBITDA | 41.7x | 16.1x | 43.1x | 25.0x | 92.8x | |
| EBIT | $40.1M | $23.3M | $4.5M | $3.4M | $-5.4M | |
| YoY % | — | -41.9% | -80.8% | -25.3% | -260.5% | |
| Margin % | 10.6% | 5.3% | 1.0% | 0.8% | -1.2% | |
| EV / EBIT | 42.6x | 17.4x | 83.6x | 64.6x | -12.6x | |
| Net Income | $1.5M | $2.1M | $584,000 | $541,000 | $-3.6M | |
| YoY % | — | +39.7% | -72.6% | -7.4% | -771.9% | |
| Net Margin | 0.4% | 0.5% | 0.1% | 0.1% | -0.8% | |
| EPS (GAAP) | $0.10 | $0.15 | $0.04 | $0.03 | -$0.25 | |
| YoY % | — | +50.0% | -73.3% | -25.0% | -933.3% |