STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $246.1M | $395.2M | $375.9M | $395.9M | $344.5M | |
| YoY % | +17.6% | +60.6% | -4.9% | +5.3% | -13.0% | |
| P / Sales | 0.7x | 0.4x | 0.5x | 0.3x | 0.2x | |
| EV / Sales | 1.1x | 0.6x | 1.1x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $51.5M | $72.3M | $79.9M | $77.5M | $65.2M | |
| YoY % | +12.9% | +40.4% | +10.5% | -3.0% | -15.9% | |
| Margin % | 20.9% | 18.3% | 21.2% | 19.6% | 18.9% | |
| EV / Gross Profit | 5.3x | 3.5x | 5.1x | 4.4x | 4.0x | |
| EBITDA, Adj. | $26.4M | $41.6M | $42.1M | $42.0M | $34.0M | |
| YoY % | +23.5% | +57.3% | +1.2% | -0.3% | -19.0% | |
| Margin % | 10.7% | 10.5% | 11.2% | 10.6% | 9.9% | |
| EV / EBITDA | 10.4x | 6.0x | 9.7x | 8.1x | 7.6x | |
| EBIT | $18.3M | $33.9M | $18.8M | $24.9M | $16.8M | |
| YoY % | +27.2% | +85.1% | -44.5% | +32.3% | -32.6% | |
| Margin % | 7.4% | 8.6% | 5.0% | 6.3% | 4.9% | |
| EV / EBIT | 15.0x | 7.4x | 21.7x | 13.6x | 15.4x | |
| Net Income | $10.1M | $23.3M | $1.5M | $7.4M | $1.4M | |
| YoY % | +42.6% | +129.6% | -93.7% | +406.3% | -81.6% | |
| Net Margin | 4.1% | 5.9% | 0.4% | 1.9% | 0.4% | |
| EPS (GAAP) | $0.75 | $1.64 | $0.10 | $0.51 | $0.09 | |
| YoY % | +38.9% | +118.7% | -93.9% | +410.0% | -82.4% |