STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $56.6M | $72.6M | $81.5M | $87.3M | $93.7M | |
| YoY % | — | +28.1% | +12.4% | +7.1% | +7.3% | |
| P / Sales | 7.2x | 7.4x | 5.4x | 5.5x | 5.2x | |
| EV / Sales | 7.2x | 11.2x | 9.4x | 10.6x | 10.5x | |
| Gross Profit, Adj. | $56.6M | $72.6M | $81.5M | $87.3M | $93.7M | |
| YoY % | — | +28.1% | +12.4% | +7.1% | +7.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.2x | 11.2x | 9.4x | 10.6x | 10.5x | |
| EBITDA, Adj. | $12.3M | $16.7M | $41.2M | $31.2M | $41.6M | |
| YoY % | — | +35.3% | +146.8% | -24.3% | +33.4% | |
| Margin % | 21.8% | 23.0% | 50.5% | 35.7% | 44.4% | |
| EV / EBITDA | 32.9x | 48.9x | 18.6x | 29.7x | 23.7x | |
| EBIT | $12.3M | $16.7M | $41.2M | $31.2M | $41.6M | |
| YoY % | — | +35.2% | +146.6% | -24.3% | +33.4% | |
| Margin % | 21.8% | 23.0% | 50.5% | 35.7% | 44.4% | |
| EV / EBIT | 32.9x | 48.9x | 18.6x | 29.7x | 23.7x | |
| Net Income | $42.5M | $102.3M | $35.5M | $85.3M | $65.3M | |
| YoY % | — | +141.0% | -65.3% | +140.0% | -23.4% | |
| Net Margin | 75.0% | 141.0% | 43.6% | 97.7% | 69.7% | |
| EPS (GAAP) | $1.28 | $3.08 | $1.07 | $2.47 | $1.78 | |
| YoY % | — | +140.6% | -65.3% | +130.8% | -27.9% |