STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $87.0M | $121.0M | $193.3M | $195.7M | $207.7M | |
| YoY % | +8.3% | +39.0% | +59.8% | +1.2% | +6.1% | |
| P / Sales | 2.9x | 1.8x | 1.2x | 1.2x | 1.7x | |
| EV / Sales | 25.5x | 23.9x | 15.0x | 15.0x | 15.4x | |
| Gross Profit, Adj. | $73.5M | $97.8M | $99.3M | $87.0M | $108.3M | |
| YoY % | +27.4% | +33.0% | +1.6% | -12.4% | +24.5% | |
| Margin % | 84.5% | 80.8% | 51.4% | 44.5% | 52.1% | |
| EV / Gross Profit | 30.2x | 29.5x | 29.3x | 33.9x | 29.6x | |
| EBITDA, Adj. | $33.9M | $48.0M | $48.0M | $13.3M | $48.5M | |
| YoY % | +363.8% | +41.7% | +0.1% | -72.3% | +263.8% | |
| Margin % | 38.9% | 39.7% | 24.9% | 6.8% | 23.3% | |
| EV / EBITDA | 65.5x | 60.2x | 60.5x | 221.0x | 66.0x | |
| EBIT | $33.9M | $48.0M | $48.0M | $13.3M | $48.5M | |
| YoY % | +363.8% | +41.7% | +0.1% | -72.3% | +263.8% | |
| Margin % | 38.9% | 39.7% | 24.9% | 6.8% | 23.3% | |
| EV / EBIT | 65.5x | 60.2x | 60.5x | 221.0x | 66.0x | |
| Net Income | $26.1M | $36.6M | $35.7M | $9.5M | $34.8M | |
| YoY % | +348.8% | +40.4% | -2.5% | -73.3% | +265.2% | |
| Net Margin | 30.0% | 30.3% | 18.5% | 4.9% | 16.7% | |
| EPS (GAAP) | $3.36 | $4.79 | $4.67 | $1.23 | $4.45 | |
| YoY % | +348.0% | +42.6% | -2.5% | -73.7% | +261.8% |