STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $224.2M | $262.8M | $280.5M | $287.2M | $267.1M | |
| YoY % | +13.0% | +17.3% | +6.7% | +2.4% | -7.0% | |
| P / Sales | 2.7x | 2.6x | 2.2x | 1.9x | 1.0x | |
| EV / Sales | 3.3x | 3.1x | 2.6x | 2.3x | 1.5x | |
| Gross Profit, Adj. | $172.9M | $201.9M | $213.5M | $221.1M | $203.6M | |
| YoY % | +18.9% | +16.8% | +5.7% | +3.6% | -7.9% | |
| Margin % | 77.1% | 76.8% | 76.1% | 77.0% | 76.2% | |
| EV / Gross Profit | 4.3x | 4.0x | 3.5x | 3.0x | 2.0x | |
| EBITDA, Adj. | $20.3M | $37.2M | $35.5M | $45.1M | $20.9M | |
| YoY % | +27.2% | +83.2% | -4.5% | +27.0% | -53.7% | |
| Margin % | 9.1% | 14.2% | 12.7% | 15.7% | 7.8% | |
| EV / EBITDA | 36.3x | 21.7x | 20.8x | 14.7x | 19.2x | |
| EBIT | $8.1M | $23.7M | $26.4M | $33.0M | $5.7M | |
| YoY % | +164.9% | +192.2% | +11.4% | +25.3% | -82.7% | |
| Margin % | 3.6% | 9.0% | 9.4% | 11.5% | 2.1% | |
| EV / EBIT | 91.0x | 34.1x | 28.0x | 20.1x | 70.1x | |
| Net Income | $13.6M | $18.4M | $17.8M | $23.4M | $3.1M | |
| YoY % | +244.4% | +35.3% | -3.5% | +31.6% | -86.9% | |
| Net Margin | 6.1% | 7.0% | 6.3% | 8.1% | 1.1% | |
| EPS (GAAP) | $0.96 | $1.27 | $1.24 | $1.74 | $0.24 | |
| YoY % | +241.2% | +32.3% | -2.4% | +40.3% | -86.2% |