STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $190.2M | $224.2M | $227.6M | $335.7M | $314.8M | |
| YoY % | +4.8% | +17.9% | +1.5% | +47.5% | -6.2% | |
| P / Sales | 2.7x | 2.4x | 2.3x | 2.0x | 2.6x | |
| EV / Sales | 25.7x | 22.3x | 20.9x | 15.0x | 18.6x | |
| Gross Profit, Adj. | $175.4M | $198.8M | $139.9M | $225.0M | $210.1M | |
| YoY % | +10.6% | +13.3% | -29.6% | +60.8% | -6.6% | |
| Margin % | 92.2% | 88.7% | 61.5% | 67.0% | 66.7% | |
| EV / Gross Profit | 27.9x | 25.2x | 33.9x | 22.3x | 27.9x | |
| EBITDA, Adj. | $74.0M | $70.9M | $2.7M | $82.7M | $35.8M | |
| YoY % | +142.1% | -4.2% | -96.2% | +2951.0% | -56.7% | |
| Margin % | 38.9% | 31.6% | 1.2% | 24.7% | 11.4% | |
| EV / EBITDA | 66.2x | 70.6x | 1750.3x | 60.7x | 163.6x | |
| EBIT | $64.4M | $70.3M | $2.4M | $78.3M | $26.4M | |
| YoY % | +186.4% | +9.1% | -96.6% | +3141.4% | -66.3% | |
| Margin % | 33.9% | 31.3% | 1.1% | 23.3% | 8.4% | |
| EV / EBIT | 76.0x | 71.2x | 1965.6x | 64.1x | 222.0x | |
| Net Income | $52.5M | $57.7M | $7.8M | $62.6M | $22.7M | |
| YoY % | +170.0% | +9.9% | -86.4% | +700.7% | -63.7% | |
| Net Margin | 27.6% | 25.7% | 3.4% | 18.7% | 7.2% | |
| EPS (GAAP) | $3.43 | $3.51 | $0.50 | $4.00 | $1.23 | |
| YoY % | +169.0% | +2.3% | -85.8% | +700.0% | -69.3% |