STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $201.7M | $256.7M | $261.3M | $261.0M | $273.7M | |
| YoY % | +13.3% | +27.3% | +1.8% | -0.1% | +4.9% | |
| P / Sales | 7.6x | 3.5x | 3.8x | 3.9x | 4.1x | |
| EV / Sales | 12.0x | 7.6x | 7.5x | 7.8x | 8.0x | |
| Gross Profit, Adj. | $135.2M | $166.8M | $174.9M | $175.5M | $186.4M | |
| YoY % | +12.1% | +23.3% | +4.9% | +0.4% | +6.2% | |
| Margin % | 67.0% | 65.0% | 66.9% | 67.3% | 68.1% | |
| EV / Gross Profit | 17.9x | 11.6x | 11.2x | 11.6x | 11.7x | |
| EBITDA, Adj. | $95.8M | $121.6M | $127.6M | $132.0M | $138.2M | |
| YoY % | +12.8% | +26.9% | +4.9% | +3.5% | +4.7% | |
| Margin % | 47.5% | 47.4% | 48.8% | 50.6% | 50.5% | |
| EV / EBITDA | 25.2x | 16.0x | 15.3x | 15.4x | 15.8x | |
| EBIT | $2.7M | $15.4M | $15.3M | $24.4M | $-14.1M | |
| YoY % | -67.4% | +467.0% | -0.7% | +59.2% | -158.0% | |
| Margin % | 1.3% | 6.0% | 5.9% | 9.3% | -5.2% | |
| EV / EBIT | 889.6x | 126.0x | 127.4x | 83.3x | -154.9x | |
| Net Income | $-6.5M | $-20.5M | $34.9M | $-19.7M | $17.1M | |
| YoY % | -260.7% | -218.1% | +269.9% | -156.3% | +187.0% | |
| Net Margin | -3.2% | -8.0% | 13.4% | -7.5% | 6.2% | |
| EPS (GAAP) | -$0.47 | -$1.35 | $2.32 | -$1.27 | $1.02 | |
| YoY % | -213.3% | -187.2% | +271.9% | -154.7% | +180.3% |