STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $242.0M | $267.3M | $354.2M | $353.6M | $389.8M | |
| YoY % | +2.6% | +10.5% | +32.5% | -0.2% | +10.3% | |
| P / Sales | 1.5x | 0.5x | 0.8x | 0.7x | 0.7x | |
| EV / Sales | 1.7x | 0.9x | 1.1x | 0.7x | 1.1x | |
| Gross Profit, Adj. | $59.8M | $73.7M | $103.7M | $105.3M | $118.3M | |
| YoY % | +8.4% | +23.2% | +40.7% | +1.5% | +12.4% | |
| Margin % | 24.7% | 27.6% | 29.3% | 29.8% | 30.4% | |
| EV / Gross Profit | 7.1x | 3.2x | 3.8x | 2.2x | 3.7x | |
| EBITDA, Adj. | $7.8M | $11.6M | $22.5M | $17.6M | $20.5M | |
| YoY % | +21.1% | +47.9% | +94.3% | -21.8% | +16.2% | |
| Margin % | 3.2% | 4.3% | 6.4% | 5.0% | 5.2% | |
| EV / EBITDA | 53.8x | 20.3x | 17.7x | 13.3x | 21.6x | |
| EBIT | $3.2M | $6.4M | $16.5M | $11.6M | $13.8M | |
| YoY % | +16.8% | +96.8% | +158.4% | -29.6% | +18.4% | |
| Margin % | 1.3% | 2.4% | 4.7% | 3.3% | 3.5% | |
| EV / EBIT | 130.1x | 36.9x | 24.2x | 20.2x | 32.1x | |
| Net Income | $7.7M | $3.7M | $8.5M | $4.9M | $6.4M | |
| YoY % | +973.4% | -52.0% | +132.2% | -42.2% | +30.4% | |
| Net Margin | 3.2% | 1.4% | 2.4% | 1.4% | 1.6% | |
| EPS (GAAP) | $0.61 | $0.29 | $0.67 | $0.37 | $0.49 | |
| YoY % | +916.7% | -52.5% | +131.0% | -44.8% | +32.4% |