STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $141.0M | $182.7M | $175.3M | $180.4M | $241.0M | |
| YoY % | +23.7% | +29.6% | -4.1% | +2.9% | +33.6% | |
| P / Sales | 0.8x | 0.8x | 0.7x | 1.0x | 1.4x | |
| EV / Sales | 0.9x | 0.8x | 0.8x | 1.1x | 1.5x | |
| Gross Profit, Adj. | $31.2M | $44.8M | $41.7M | $44.3M | $53.9M | |
| YoY % | +35.3% | +43.6% | -7.1% | +6.4% | +21.7% | |
| Margin % | 22.1% | 24.5% | 23.8% | 24.6% | 22.4% | |
| EV / Gross Profit | 4.2x | 3.4x | 3.2x | 4.3x | 6.6x | |
| EBITDA, Adj. | $10.4M | $15.4M | $10.1M | $9.7M | $20.0M | |
| YoY % | +38.7% | +47.7% | -34.3% | -4.0% | +105.7% | |
| Margin % | 7.4% | 8.4% | 5.8% | 5.4% | 8.3% | |
| EV / EBITDA | 12.6x | 9.9x | 13.2x | 19.8x | 17.9x | |
| EBIT | $9.5M | $13.9M | $8.8M | $8.2M | $18.1M | |
| YoY % | +39.9% | +46.8% | -37.2% | -6.8% | +122.0% | |
| Margin % | 6.7% | 7.6% | 5.0% | 4.5% | 7.5% | |
| EV / EBIT | 13.8x | 10.9x | 15.3x | 23.6x | 19.8x | |
| Net Income | $10.0M | $15.7M | $7.1M | $6.8M | $14.6M | |
| YoY % | +57.4% | +56.1% | -54.4% | -5.5% | +116.0% | |
| Net Margin | 7.1% | 8.6% | 4.1% | 3.7% | 6.1% | |
| EPS (GAAP) | $0.37 | $0.58 | $0.27 | $0.26 | $0.56 | |
| YoY % | +54.2% | +56.8% | -53.4% | -3.7% | +115.4% |