STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $70.3M | $82.3M | $109.1M | $124.5M | $149.5M | |
| YoY % | +24.6% | +17.1% | +32.6% | +14.1% | +20.1% | |
| P / Sales | 5.2x | 4.2x | 3.6x | 4.0x | 4.0x | |
| EV / Sales | 9.3x | 9.8x | 8.4x | 8.5x | 8.6x | |
| Gross Profit, Adj. | $47.8M | $59.5M | $78.9M | $91.3M | $111.6M | |
| YoY % | +16.2% | +24.3% | +32.8% | +15.7% | +22.3% | |
| Margin % | 68.1% | 72.2% | 72.3% | 73.3% | 74.6% | |
| EV / Gross Profit | 13.7x | 13.5x | 11.6x | 11.6x | 11.5x | |
| EBITDA, Adj. | $36.2M | $48.7M | $64.7M | $75.0M | $93.1M | |
| YoY % | +30.1% | +34.5% | +32.8% | +16.0% | +24.1% | |
| Margin % | 51.6% | 59.2% | 59.3% | 60.3% | 62.3% | |
| EV / EBITDA | 18.1x | 16.5x | 14.1x | 14.1x | 13.8x | |
| EBIT | $-1.5M | $17.7M | $19.0M | $9.3M | $33.0M | |
| YoY % | -210.6% | +1249.9% | +7.1% | -50.9% | +254.9% | |
| Margin % | -2.2% | 21.5% | 17.4% | 7.5% | 22.1% | |
| EV / EBIT | -425.9x | 45.4x | 48.2x | 114.0x | 38.9x | |
| Net Income | $27.6M | $-1.6M | $758,000 | $-8.8M | $2.6M | |
| YoY % | -64.8% | -105.9% | +146.7% | -1258.2% | +129.4% | |
| Net Margin | 39.3% | -2.0% | 0.7% | -7.1% | 1.7% | |
| EPS (GAAP) | $1.56 | -$0.09 | $0.03 | -$0.35 | $0.08 | |
| YoY % | -71.9% | -105.8% | +133.3% | -1266.7% | +122.9% |