STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $286.1M | $335.6M | $354.3M | $385.1M | $418.8M | |
| YoY % | +17.5% | +17.3% | +5.6% | +8.7% | +8.7% | |
| P / Sales | 14.9x | 7.7x | 7.8x | 4.4x | 3.4x | |
| EV / Sales | 15.9x | 8.5x | 8.6x | 5.3x | 4.1x | |
| Gross Profit, Adj. | $174.5M | $203.1M | $213.3M | $230.6M | $257.7M | |
| YoY % | +22.2% | +16.4% | +5.0% | +8.1% | +11.7% | |
| Margin % | 61.0% | 60.5% | 60.2% | 59.9% | 61.5% | |
| EV / Gross Profit | 26.0x | 14.0x | 14.2x | 8.9x | 6.7x | |
| EBITDA, Adj. | $58.7M | $85.0M | $62.3M | $66.3M | $96.2M | |
| YoY % | +220.2% | +44.8% | -26.7% | +6.5% | +45.1% | |
| Margin % | 20.5% | 25.3% | 17.6% | 17.2% | 23.0% | |
| EV / EBITDA | 77.4x | 33.5x | 48.8x | 30.9x | 17.9x | |
| EBIT | $13.6M | $32.5M | $-40.8M | $-1.7M | $21.0M | |
| YoY % | +155.6% | +139.5% | -225.4% | +95.8% | +1314.1% | |
| Margin % | 4.7% | 9.7% | -11.5% | -0.4% | 5.0% | |
| EV / EBIT | 334.5x | 87.5x | -74.5x | -1181.7x | 81.7x | |
| Net Income | $-13.3M | $14.7M | $-55.4M | $-12.1M | $-1.6M | |
| YoY % | +73.1% | +211.0% | -475.8% | +78.2% | +86.8% | |
| Net Margin | -4.6% | 4.4% | -15.6% | -3.1% | -0.4% | |
| EPS (GAAP) | -$0.09 | $0.09 | -$0.35 | -$0.08 | -$0.01 | |
| YoY % | +75.7% | +200.0% | -488.9% | +77.1% | +87.5% |