STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $267.8M | $329.7M | $352.0M | $393.5M | $434.5M | |
| YoY % | -1.2% | +23.1% | +6.8% | +11.8% | +10.4% | |
| P / Sales | 1.1x | 0.7x | 0.7x | 0.7x | 0.5x | |
| EV / Sales | 8.5x | 8.3x | 8.1x | 8.8x | 8.7x | |
| Gross Profit, Adj. | $192.6M | $242.2M | $205.4M | $202.2M | $202.4M | |
| YoY % | +13.4% | +25.8% | -15.2% | -1.5% | +0.1% | |
| Margin % | 71.9% | 73.5% | 58.3% | 51.4% | 46.6% | |
| EV / Gross Profit | 11.8x | 11.3x | 13.9x | 17.1x | 18.6x | |
| EBITDA, Adj. | $65.7M | $116.2M | $61.1M | $27.4M | $28.0M | |
| YoY % | +226.8% | +76.7% | -47.4% | -55.1% | +2.1% | |
| Margin % | 24.5% | 35.2% | 17.4% | 7.0% | 6.4% | |
| EV / EBITDA | 34.4x | 23.6x | 46.7x | 125.9x | 134.5x | |
| EBIT | $65.7M | $116.2M | $61.1M | $27.4M | $28.0M | |
| YoY % | +226.8% | +76.7% | -47.4% | -55.1% | +2.1% | |
| Margin % | 24.5% | 35.2% | 17.4% | 7.0% | 6.4% | |
| EV / EBIT | 34.4x | 23.6x | 46.7x | 125.9x | 134.5x | |
| Net Income | $47.5M | $86.0M | $45.3M | $19.2M | $19.3M | |
| YoY % | +119.2% | +80.9% | -47.3% | -57.6% | +0.6% | |
| Net Margin | 17.7% | 26.1% | 12.9% | 4.9% | 4.4% | |
| EPS (GAAP) | $1.84 | $3.23 | $1.80 | $0.79 | $0.80 | |
| YoY % | +104.4% | +75.5% | -44.3% | -56.1% | +1.3% |