STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $417.6M | $498.0M | $529.6M | $576.4M | $650.9M | |
| YoY % | -3.2% | +19.2% | +6.3% | +8.8% | +12.9% | |
| P / Sales | 0.5x | 0.2x | 0.3x | 0.2x | 0.2x | |
| EV / Sales | 1.2x | 0.7x | 0.8x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $55.3M | $72.1M | $83.4M | $103.8M | $109.2M | |
| YoY % | -12.6% | +30.2% | +15.7% | +24.4% | +5.2% | |
| Margin % | 13.3% | 14.5% | 15.7% | 18.0% | 16.8% | |
| EV / Gross Profit | 8.8x | 4.6x | 5.3x | 3.7x | 4.8x | |
| EBITDA, Adj. | $9.6M | $28.3M | $29.4M | $52.2M | $56.2M | |
| YoY % | -49.5% | +194.8% | +4.1% | +77.3% | +7.7% | |
| Margin % | 2.3% | 5.7% | 5.6% | 9.1% | 8.6% | |
| EV / EBITDA | 50.5x | 11.7x | 15.1x | 7.3x | 9.4x | |
| EBIT | $-12.5M | $1.1M | $4.3M | $33.5M | $36.0M | |
| YoY % | -1214.3% | +109.2% | +270.0% | +686.3% | +7.5% | |
| Margin % | -3.0% | 0.2% | 0.8% | 5.8% | 5.5% | |
| EV / EBIT | -38.8x | 287.2x | 104.6x | 11.3x | 14.7x | |
| Net Income | $-5.0M | $11.1M | $21.2M | $37.7M | $30.0M | |
| YoY % | -150.0% | +321.9% | +91.7% | +77.8% | -20.4% | |
| Net Margin | -1.2% | 2.2% | 4.0% | 6.5% | 4.6% | |
| EPS (GAAP) | -$0.16 | $0.36 | $0.69 | $1.25 | $0.99 | |
| YoY % | -150.0% | +325.0% | +91.7% | +81.2% | -20.8% |