STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $478.9M | $544.3M | $393.7M | $412.8M | $441.1M | |
| YoY % | +30.5% | +13.6% | -27.7% | +4.8% | +6.9% | |
| P / Sales | 0.6x | 0.2x | 0.3x | 0.4x | 0.5x | |
| EV / Sales | 0.9x | 0.5x | 0.6x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $96.7M | $72.7M | $70.9M | $87.2M | $97.9M | |
| YoY % | +82.3% | -24.9% | -2.4% | +23.0% | +12.3% | |
| Margin % | 20.2% | 13.4% | 18.0% | 21.1% | 22.2% | |
| EV / Gross Profit | 4.4x | 3.5x | 3.5x | 3.4x | 2.9x | |
| EBITDA, Adj. | $34.0M | $11.1M | $15.5M | $20.8M | $34.9M | |
| YoY % | +408.2% | -67.3% | +39.1% | +34.5% | +67.8% | |
| Margin % | 7.1% | 2.0% | 3.9% | 5.0% | 7.9% | |
| EV / EBITDA | 12.6x | 22.7x | 16.1x | 14.5x | 8.0x | |
| EBIT | $25.3M | $5.2M | $10.9M | $13.8M | $17.2M | |
| YoY % | +147.2% | -79.4% | +108.7% | +26.9% | +24.3% | |
| Margin % | 5.3% | 1.0% | 2.8% | 3.3% | 3.9% | |
| EV / EBIT | 16.9x | 48.3x | 22.8x | 21.8x | 16.3x | |
| Net Income | $23.0M | $1.9M | $14.8M | $10.5M | $20.2M | |
| YoY % | +185.9% | -92.0% | +697.5% | -28.8% | +91.4% | |
| Net Margin | 4.8% | 0.3% | 3.8% | 2.6% | 4.6% | |
| EPS (GAAP) | $3.09 | $0.28 | $2.74 | $1.91 | $3.55 | |
| YoY % | +191.7% | -90.9% | +878.6% | -30.3% | +85.9% |