STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $180.2M | $163.3M | $241.1M | $292.1M | $302.4M | |
| YoY % | +43.5% | -9.4% | +47.6% | +21.2% | +3.5% | |
| P / Sales | 2.3x | 1.6x | 0.7x | 0.5x | 0.3x | |
| EV / Sales | 3.9x | 4.2x | 3.1x | 2.5x | 2.3x | |
| Gross Profit, Adj. | $106.2M | $90.1M | $131.4M | $149.9M | $156.1M | |
| YoY % | +58.9% | -15.1% | +45.8% | +14.1% | +4.1% | |
| Margin % | 59.0% | 55.2% | 54.5% | 51.3% | 51.6% | |
| EV / Gross Profit | 6.5x | 7.7x | 5.7x | 4.9x | 4.5x | |
| EBITDA, Adj. | $48.6M | $24.1M | $29.9M | $42.9M | $46.1M | |
| YoY % | +158.0% | -50.5% | +24.5% | +43.4% | +7.3% | |
| Margin % | 27.0% | 14.7% | 12.4% | 14.7% | 15.2% | |
| EV / EBITDA | 14.3x | 28.8x | 25.1x | 17.1x | 15.2x | |
| EBIT | $38.2M | $12.7M | $-1.2M | $842,000 | $3.5M | |
| YoY % | +242.6% | -66.7% | -109.1% | +172.9% | +312.8% | |
| Margin % | 21.2% | 7.8% | -0.5% | 0.3% | 1.1% | |
| EV / EBIT | 18.2x | 54.5x | -651.3x | 873.2x | 201.6x | |
| Net Income | $11.7M | $-14.8M | $-24.9M | $-40.7M | $-40.2M | |
| YoY % | +7863.3% | -226.5% | -68.2% | -63.3% | +1.2% | |
| Net Margin | 6.5% | -9.1% | -10.3% | -13.9% | -13.3% | |
| EPS (GAAP) | $0.33 | -$0.43 | -$0.72 | -$1.16 | -$1.12 | |
| YoY % | +3200.0% | -230.3% | -67.4% | -61.1% | +3.4% |