STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $165.0M | $185.4M | $197.2M | $192.2M | |
| YoY % | — | +12.4% | +6.4% | -2.5% | |
| P / Sales | 0.2x | 0.7x | 1.1x | 0.5x | |
| EV / Sales | 0.7x | 1.2x | 2.0x | 1.2x | |
| Gross Profit, Adj. | $110.4M | $127.5M | $139.1M | $137.4M | |
| YoY % | — | +15.5% | +9.1% | -1.2% | |
| Margin % | 66.9% | 68.8% | 70.5% | 71.5% | |
| EV / Gross Profit | 1.0x | 1.8x | 2.9x | 1.7x | |
| EBITDA, Adj. | $-58.5M | $31.7M | $35.2M | $39.2M | |
| YoY % | — | +154.1% | +11.2% | +11.5% | |
| Margin % | -35.5% | 17.1% | 17.8% | 20.4% | |
| EV / EBITDA | -2.0x | 7.1x | 11.3x | 5.8x | |
| EBIT | $-60.7M | $28.7M | $31.6M | $35.6M | |
| YoY % | — | +147.2% | +10.3% | +12.5% | |
| Margin % | -36.8% | 15.5% | 16.0% | 18.5% | |
| EV / EBIT | -1.9x | 7.8x | 12.6x | 6.4x | |
| Net Income | $-969,000 | $3.3M | $3.2M | $27.0M | |
| YoY % | — | +442.2% | -4.8% | +756.7% | |
| Net Margin | -0.6% | 1.8% | 1.6% | 14.1% | |
| EPS (GAAP) | -$0.12 | $0.13 | $0.09 | $0.74 | |
| YoY % | — | +208.3% | -30.8% | +722.2% |