STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $88.3M | $99.5M | $83.7M | $151.9M | $157.2M | |
| YoY % | +224.5% | +12.7% | -15.9% | +81.5% | +3.5% | |
| P / Sales | 4.8x | 5.4x | 6.4x | 6.6x | 7.3x | |
| EV / Sales | 4.8x | 10.9x | 14.1x | 11.7x | 13.3x | |
| Gross Profit, Adj. | $88.3M | $99.5M | $83.7M | $151.9M | $157.2M | |
| YoY % | +224.1% | +12.7% | -15.9% | +81.5% | +3.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.8x | 10.9x | 14.1x | 11.7x | 13.3x | |
| EBITDA, Adj. | $71.9M | $79.8M | $61.2M | $126.9M | $127.4M | |
| YoY % | +270.4% | +10.9% | -23.3% | +107.4% | +0.4% | |
| Margin % | 81.4% | 80.1% | 73.1% | 83.6% | 81.0% | |
| EV / EBITDA | 5.9x | 13.6x | 19.3x | 14.0x | 16.5x | |
| EBIT | $71.3M | $63.4M | $62.3M | $127.4M | $127.8M | |
| YoY % | +277.8% | -11.0% | -1.8% | +104.5% | +0.3% | |
| Margin % | 80.7% | 63.7% | 74.4% | 83.9% | 81.3% | |
| EV / EBIT | 5.9x | 17.1x | 18.9x | 13.9x | 16.4x | |
| Net Income | $50.9M | $42.8M | $33.1M | $83.4M | $69.9M | |
| YoY % | -52.3% | -15.9% | -22.7% | +152.0% | -16.2% | |
| Net Margin | 57.6% | 43.0% | 39.5% | 54.9% | 44.4% | |
| EPS (GAAP) | $2.67 | $1.87 | $1.10 | $2.05 | $1.47 | |
| YoY % | -100.0% | -30.0% | -41.2% | +86.4% | -28.3% |