STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $126.1M | $285.2M | $547.5M | $516.3M | $444.6M | |
| YoY % | -11.3% | +126.2% | +92.0% | -5.7% | -13.9% | |
| P / Sales | 0.5x | 0.2x | 0.2x | 0.3x | 0.2x | |
| EV / Sales | 0.6x | 0.5x | 0.3x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $23.6M | $41.0M | $45.5M | $48.6M | $22.2M | |
| YoY % | +803.5% | +73.8% | +11.0% | +6.9% | -54.2% | |
| Margin % | 18.7% | 14.4% | 8.3% | 9.4% | 5.0% | |
| EV / Gross Profit | 3.3x | 3.3x | 3.6x | 4.8x | 8.7x | |
| EBITDA, Adj. | $16.8M | $29.8M | $23.6M | $27.6M | $5.8M | |
| YoY % | +1794.5% | +78.0% | -20.9% | +16.9% | -78.9% | |
| Margin % | 13.3% | 10.5% | 4.3% | 5.3% | 1.3% | |
| EV / EBITDA | 4.7x | 4.5x | 7.0x | 8.4x | 33.4x | |
| EBIT | $15.8M | $28.5M | $21.1M | $24.5M | $2.8M | |
| YoY % | +329.8% | +81.1% | -26.1% | +16.3% | -88.6% | |
| Margin % | 12.5% | 10.0% | 3.8% | 4.7% | 0.6% | |
| EV / EBIT | 5.0x | 4.7x | 7.8x | 9.4x | 69.7x | |
| Net Income | $11.4M | $13.5M | $21.3M | $17.3M | $6.1M | |
| YoY % | +317.6% | +18.4% | +57.8% | -18.7% | -64.9% | |
| Net Margin | 9.1% | 4.7% | 3.9% | 3.4% | 1.4% | |
| EPS (GAAP) | $1.63 | $2.04 | $2.91 | $2.39 | $0.87 | |
| YoY % | +317.3% | +25.2% | +42.6% | -17.9% | -63.6% |