STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $280.6M | $326.6M | $337.0M | $342.2M | $346.8M | |
| YoY % | +6.1% | +16.4% | +3.2% | +1.6% | +1.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $144.8M | $160.1M | $161.4M | $173.3M | $183.9M | |
| YoY % | +6.3% | +10.5% | +0.8% | +7.4% | +6.1% | |
| Margin % | 51.6% | 49.0% | 47.9% | 50.6% | 53.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $41.6M | $46.1M | $18.9M | $34.9M | $47.1M | |
| YoY % | +20.9% | +10.9% | -59.0% | +84.9% | +34.8% | |
| Margin % | 14.8% | 14.1% | 5.6% | 10.2% | 13.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $24.7M | $22.8M | $-45.7M | $6.4M | $20.8M | |
| YoY % | +17.4% | -7.8% | -300.5% | +113.9% | +227.0% | |
| Margin % | 8.8% | 7.0% | -13.6% | 1.9% | 6.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.4M | $15.6M | $-47.0M | $-20.2M | $4.2M | |
| YoY % | +33.4% | -15.6% | -402.5% | +57.2% | +120.9% | |
| Net Margin | 6.6% | 4.8% | -14.0% | -5.9% | 1.2% | |
| EPS (GAAP) | $1.26 | $1.08 | -$3.32 | -$1.41 | $0.29 | |
| YoY % | +28.6% | -14.3% | -407.4% | +57.5% | +120.6% |