STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.0B | $2.5B | $2.7B | $2.8B | |
| YoY % | +9.9% | +20.2% | +26.3% | +6.7% | +3.9% | |
| P / Sales | 0.1x | 0.1x | 0.0x | 0.0x | 0.0x | |
| EV / Sales | 0.1x | 0.2x | 0.1x | 0.1x | 0.1x | |
| Gross Profit, Adj. | $100.5M | $127.7M | $170.8M | $182.4M | $188.2M | |
| YoY % | +14.6% | +27.0% | +33.8% | +6.7% | +3.2% | |
| Margin % | 6.0% | 6.4% | 6.7% | 6.7% | 6.7% | |
| EV / Gross Profit | 1.9x | 2.5x | 2.2x | 1.9x | 1.8x | |
| EBITDA, Adj. | $20.9M | $26.2M | $33.5M | $27.5M | $22.4M | |
| YoY % | +64.9% | +25.5% | +27.8% | -18.1% | -18.5% | |
| Margin % | 1.3% | 1.3% | 1.3% | 1.0% | 0.8% | |
| EV / EBITDA | 9.3x | 12.1x | 11.3x | 12.7x | 15.0x | |
| EBIT | $17.8M | $22.6M | $26.0M | $18.0M | $12.6M | |
| YoY % | +96.3% | +26.8% | +14.9% | -30.8% | -30.2% | |
| Margin % | 1.1% | 1.1% | 1.0% | 0.7% | 0.4% | |
| EV / EBIT | 10.9x | 14.1x | 14.6x | 19.4x | 26.8x | |
| Net Income | $15.5M | $16.7M | $11.6M | $4.3M | $568,739 | |
| YoY % | +180.5% | +7.2% | -30.4% | -62.6% | -86.9% | |
| Net Margin | 0.9% | 0.8% | 0.5% | 0.2% | 0.0% | |
| EPS (GAAP) | $18.24 | $19.06 | $12.97 | $4.77 | $0.61 | |
| YoY % | +180.2% | +4.5% | -32.0% | -63.2% | -87.2% |