STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $97.5M | $122.8M | $157.1M | $185.5M | $209.9M | |
| YoY % | +7.6% | +26.0% | +27.9% | +18.1% | +13.1% | |
| P / Sales | 1.5x | 0.7x | 0.9x | 1.8x | 1.5x | |
| EV / Sales | 1.3x | 1.3x | 1.5x | 2.4x | 2.1x | |
| Gross Profit, Adj. | $20.5M | $9.1M | $25.4M | $40.6M | $52.9M | |
| YoY % | +12.8% | -55.4% | +178.3% | +59.7% | +30.2% | |
| Margin % | 21.0% | 7.4% | 16.2% | 21.9% | 25.2% | |
| EV / Gross Profit | 6.3x | 16.8x | 9.0x | 10.9x | 8.4x | |
| EBITDA, Adj. | $4.9M | $-5.7M | $7.2M | $12.4M | $21.1M | |
| YoY % | +66.5% | -216.2% | +226.0% | +70.7% | +71.0% | |
| Margin % | 5.1% | -4.7% | 4.6% | 6.7% | 10.1% | |
| EV / EBITDA | 26.0x | -26.8x | 31.5x | 35.8x | 20.9x | |
| EBIT | $3.0M | $-11.3M | $1.3M | $6.9M | $15.2M | |
| YoY % | +199.8% | -478.4% | +111.0% | +453.8% | +119.4% | |
| Margin % | 3.1% | -9.2% | 0.8% | 3.7% | 7.2% | |
| EV / EBIT | 42.9x | -13.6x | 182.5x | 64.0x | 29.1x | |
| Net Income | $2.4M | $-8.8M | $367,000 | $4.6M | $12.2M | |
| YoY % | +26.8% | -469.5% | +104.2% | +1141.4% | +168.4% | |
| Net Margin | 2.4% | -7.1% | 0.2% | 2.5% | 5.8% | |
| EPS (GAAP) | $0.24 | -$0.83 | $0.03 | $0.42 | $1.11 | |
| YoY % | +26.3% | -445.8% | +103.6% | +1300.0% | +164.3% |