STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $419.6M | $505.8M | $545.6M | $555.6M | $631.1M | |
| YoY % | — | +20.6% | +7.9% | +1.8% | +13.6% | |
| P / Sales | 10.5x | 2.7x | 2.2x | 2.0x | 3.2x | |
| EV / Sales | 10.1x | 2.5x | 2.1x | 2.1x | 3.3x | |
| Gross Profit, Adj. | $301.2M | $354.5M | $377.0M | $375.6M | $419.8M | |
| YoY % | — | +17.7% | +6.3% | -0.4% | +11.8% | |
| Margin % | 71.8% | 70.1% | 69.1% | 67.6% | 66.5% | |
| EV / Gross Profit | 14.1x | 3.6x | 3.1x | 3.1x | 5.0x | |
| EBITDA, Adj. | $12.4M | $39.6M | $37.0M | $9.0M | $47.2M | |
| YoY % | — | +219.1% | -6.6% | -75.8% | +426.6% | |
| Margin % | 3.0% | 7.8% | 6.8% | 1.6% | 7.5% | |
| EV / EBITDA | 343.2x | 32.5x | 31.7x | 129.7x | 44.5x | |
| EBIT | $11.0M | $37.7M | $34.0M | $2.3M | $38.1M | |
| YoY % | — | +242.9% | -9.6% | -93.3% | +1584.2% | |
| Margin % | 2.6% | 7.4% | 6.2% | 0.4% | 6.0% | |
| EV / EBIT | 387.7x | 34.2x | 34.4x | 513.0x | 55.0x | |
| Net Income | $-9.6M | $21.2M | $22.6M | $2.7M | $34.3M | |
| YoY % | — | +321.7% | +6.8% | -88.0% | +1159.2% | |
| Net Margin | -2.3% | 4.2% | 4.1% | 0.5% | 5.4% | |
| EPS (GAAP) | -$0.06 | $0.11 | $0.12 | $0.02 | $0.19 | |
| YoY % | — | +283.3% | +9.1% | -83.3% | +850.0% |