STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $81.1M | $89.7M | $86.0M | $96.8M | $151.0M | |
| YoY % | — | +10.7% | -4.2% | +12.6% | +55.9% | |
| P / Sales | 1.5x | 1.3x | 2.2x | 2.2x | 1.6x | |
| EV / Sales | 4.8x | 4.2x | 7.2x | 8.0x | 6.7x | |
| Gross Profit, Adj. | $79.8M | $88.3M | $76.0M | $81.4M | $130.7M | |
| YoY % | — | +10.6% | -13.9% | +7.1% | +60.5% | |
| Margin % | 98.4% | 98.4% | 88.4% | 84.1% | 86.6% | |
| EV / Gross Profit | 4.9x | 4.3x | 8.1x | 9.5x | 7.8x | |
| EBITDA, Adj. | $43.1M | $37.8M | $23.8M | $17.0M | $21.8M | |
| YoY % | — | -12.3% | -36.9% | -28.7% | +28.1% | |
| Margin % | 53.1% | 42.1% | 27.7% | 17.5% | 14.4% | |
| EV / EBITDA | 9.1x | 10.1x | 26.0x | 45.6x | 46.7x | |
| EBIT | $42.3M | $36.0M | $23.8M | $17.0M | $21.8M | |
| YoY % | — | -14.8% | -33.9% | -28.7% | +28.1% | |
| Margin % | 52.1% | 40.2% | 27.7% | 17.5% | 14.4% | |
| EV / EBIT | 9.2x | 10.6x | 26.0x | 45.6x | 46.7x | |
| Net Income | $29.8M | $25.1M | $17.5M | $12.7M | $16.1M | |
| YoY % | — | -15.7% | -30.5% | -27.0% | +26.3% | |
| Net Margin | 36.8% | 28.0% | 20.3% | 13.2% | 10.7% | |
| EPS (GAAP) | $3.27 | $1.87 | $1.33 | $0.93 | $1.13 | |
| YoY % | — | -42.8% | -28.9% | -30.1% | +21.5% |