STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $111.2M | $315.1M | $527.3M | $705.0M | $661.2M | |
| YoY % | +56.1% | +183.4% | +67.3% | +33.7% | -6.2% | |
| P / Sales | 5.7x | 2.0x | 1.1x | 1.7x | 2.7x | |
| EV / Sales | 27.5x | 11.1x | 7.6x | 6.8x | 9.0x | |
| Gross Profit, Adj. | $107.6M | $294.7M | $435.7M | $581.2M | $541.7M | |
| YoY % | +64.0% | +174.0% | +47.8% | +33.4% | -6.8% | |
| Margin % | 96.7% | 93.5% | 82.6% | 82.4% | 81.9% | |
| EV / Gross Profit | 28.4x | 11.9x | 9.2x | 8.3x | 11.0x | |
| EBITDA, Adj. | $34.4M | $50.6M | $57.1M | $57.3M | $61.2M | |
| YoY % | +79.6% | +47.3% | +12.9% | +0.3% | +6.9% | |
| Margin % | 30.9% | 16.1% | 10.8% | 8.1% | 9.3% | |
| EV / EBITDA | 88.8x | 69.0x | 70.4x | 84.2x | 97.6x | |
| EBIT | $34.4M | $50.6M | $57.1M | $57.3M | $61.2M | |
| YoY % | +79.6% | +47.3% | +12.9% | +0.3% | +6.9% | |
| Margin % | 30.9% | 16.1% | 10.8% | 8.1% | 9.3% | |
| EV / EBIT | 88.8x | 69.0x | 70.4x | 84.2x | 97.6x | |
| Net Income | $27.0M | $40.6M | $44.6M | $45.2M | $47.0M | |
| YoY % | +78.3% | +50.4% | +9.7% | +1.4% | +3.9% | |
| Net Margin | 24.3% | 12.9% | 8.5% | 6.4% | 7.1% | |
| EPS (GAAP) | $2.16 | $3.01 | $3.27 | $3.26 | $3.06 | |
| YoY % | +74.2% | +39.4% | +8.6% | -0.3% | -6.1% |