STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $215.0M | $239.8M | $266.1M | $305.4M | $451.7M | |
| YoY % | +29.4% | +11.6% | +10.9% | +14.8% | +47.9% | |
| P / Sales | 1.9x | 1.4x | 1.3x | 1.1x | 1.7x | |
| EV / Sales | 2.0x | 1.6x | 1.5x | 1.2x | 1.9x | |
| Gross Profit, Adj. | $71.3M | $86.9M | $104.9M | $113.3M | $133.3M | |
| YoY % | +72.2% | +21.9% | +20.8% | +8.0% | +17.7% | |
| Margin % | 33.2% | 36.2% | 39.4% | 37.1% | 29.5% | |
| EV / Gross Profit | 6.1x | 4.5x | 3.8x | 3.1x | 6.4x | |
| EBITDA, Adj. | $13.8M | $23.5M | $32.7M | $34.5M | $43.9M | |
| YoY % | +348.3% | +70.3% | +39.0% | +5.5% | +27.2% | |
| Margin % | 6.4% | 9.8% | 12.3% | 11.3% | 9.7% | |
| EV / EBITDA | 31.6x | 16.6x | 12.2x | 10.3x | 19.6x | |
| EBIT | $2.2M | $10.4M | $19.3M | $20.9M | $20.2M | |
| YoY % | -94.2% | +376.4% | +85.9% | +8.4% | -3.4% | |
| Margin % | 1.0% | 4.3% | 7.3% | 6.9% | 4.5% | |
| EV / EBIT | 200.0x | 37.6x | 20.7x | 17.0x | 42.4x | |
| Net Income | $-3.0M | $-5.9M | $23.5M | $24.8M | $20.7M | |
| YoY % | -108.6% | -95.5% | +496.5% | +5.7% | -16.6% | |
| Net Margin | -1.4% | -2.5% | 8.8% | 8.1% | 4.6% | |
| EPS (GAAP) | -$0.05 | -$0.10 | $0.41 | $0.44 | $0.34 | |
| YoY % | -107.9% | -100.0% | +510.0% | +7.3% | -22.7% |