STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $204.0M | $294.9M | $311.1M | $317.2M | $295.1M | |
| YoY % | +40.8% | +44.6% | +5.5% | +2.0% | -7.0% | |
| P / Sales | 3.3x | 2.0x | 1.7x | 1.4x | 1.2x | |
| EV / Sales | 6.1x | 3.7x | 3.2x | 2.8x | 2.4x | |
| Gross Profit, Adj. | $84.7M | $228.3M | $237.8M | $240.2M | $224.1M | |
| YoY % | +71.4% | +169.6% | +4.2% | +1.0% | -6.7% | |
| Margin % | 41.5% | 77.4% | 76.4% | 75.7% | 76.0% | |
| EV / Gross Profit | 14.7x | 4.7x | 4.2x | 3.7x | 3.2x | |
| EBITDA, Adj. | $42.4M | $94.0M | $93.4M | $92.8M | $86.3M | |
| YoY % | +303.0% | +121.6% | -0.6% | -0.6% | -7.0% | |
| Margin % | 20.8% | 31.9% | 30.0% | 29.3% | 29.2% | |
| EV / EBITDA | 29.3x | 11.5x | 10.7x | 9.5x | 8.2x | |
| EBIT | $-17.2M | $34.2M | $28.6M | $27.5M | $26.5M | |
| YoY % | +60.1% | +298.8% | -16.3% | -3.8% | -3.6% | |
| Margin % | -8.4% | 11.6% | 9.2% | 8.7% | 9.0% | |
| EV / EBIT | -72.2x | 31.5x | 35.1x | 32.0x | 26.7x | |
| Net Income | $-22.4M | $1.9M | $-5.3M | $-3.8M | $7.1M | |
| YoY % | +70.6% | +108.3% | -386.0% | +28.7% | +287.7% | |
| Net Margin | -11.0% | 0.6% | -1.7% | -1.2% | 2.4% | |
| EPS (GAAP) | -$0.46 | $0.04 | -$0.11 | -$0.08 | $0.14 | |
| YoY % | +71.6% | +108.7% | -375.0% | +27.3% | +275.0% |