STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $379.5M | $427.8M | $493.6M | $516.0M | $609.8M | |
| YoY % | — | +12.7% | +15.4% | +4.5% | +18.2% | |
| P / Sales | 1.6x | 1.8x | 3.1x | 4.2x | 5.2x | |
| EV / Sales | 1.7x | 1.9x | 3.0x | 4.1x | 5.1x | |
| Gross Profit, Adj. | $113.1M | $103.4M | $180.7M | $198.8M | $222.6M | |
| YoY % | — | -8.6% | +74.9% | +10.0% | +12.0% | |
| Margin % | 29.8% | 24.2% | 36.6% | 38.5% | 36.5% | |
| EV / Gross Profit | 5.8x | 7.7x | 8.2x | 10.7x | 14.0x | |
| EBITDA, Adj. | $26.7M | $5.6M | $57.2M | $74.6M | $83.6M | |
| YoY % | — | -79.1% | +925.2% | +30.5% | +12.1% | |
| Margin % | 7.0% | 1.3% | 11.6% | 14.5% | 13.7% | |
| EV / EBITDA | 24.4x | 142.5x | 26.0x | 28.5x | 37.2x | |
| EBIT | $24.6M | $3.1M | $56.5M | $73.8M | $82.5M | |
| YoY % | — | -87.6% | +1749.2% | +30.7% | +11.8% | |
| Margin % | 6.5% | 0.7% | 11.4% | 14.3% | 13.5% | |
| EV / EBIT | 26.5x | 260.1x | 26.4x | 28.8x | 37.7x | |
| Net Income | $19.0M | $7.8M | $46.6M | $56.0M | $71.3M | |
| YoY % | — | -58.9% | +496.7% | +20.0% | +27.5% | |
| Net Margin | 5.0% | 1.8% | 9.4% | 10.8% | 11.7% | |
| EPS (GAAP) | $0.35 | $0.14 | $0.79 | $0.94 | $1.19 | |
| YoY % | — | -60.0% | +464.3% | +19.0% | +26.6% |