STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $588.6M | $526.7M | $667.1M | $696.0M | $729.8M | |
| YoY % | +21.6% | -10.5% | +26.7% | +4.3% | +4.8% | |
| P / Sales | 0.5x | 0.6x | 0.6x | 0.7x | 0.7x | |
| EV / Sales | 1.9x | 2.6x | 2.2x | 2.6x | 2.5x | |
| Gross Profit, Adj. | $68.6M | $67.0M | $138.2M | $92.0M | $133.3M | |
| YoY % | +85.6% | -2.3% | +106.1% | -33.4% | +45.0% | |
| Margin % | 11.7% | 12.7% | 20.7% | 13.2% | 18.3% | |
| EV / Gross Profit | 16.7x | 20.3x | 10.7x | 19.6x | 13.9x | |
| EBITDA, Adj. | $39.3M | $35.4M | $95.0M | $52.7M | $83.1M | |
| YoY % | +270.7% | -9.7% | +167.9% | -44.5% | +57.5% | |
| Margin % | 6.7% | 6.7% | 14.2% | 7.6% | 11.4% | |
| EV / EBITDA | 29.2x | 38.5x | 15.6x | 34.1x | 22.3x | |
| EBIT | $39.2M | $35.4M | $95.0M | $52.7M | $83.1M | |
| YoY % | +271.3% | -9.7% | +167.9% | -44.5% | +57.5% | |
| Margin % | 6.7% | 6.7% | 14.2% | 7.6% | 11.4% | |
| EV / EBIT | 29.2x | 38.5x | 15.6x | 34.1x | 22.3x | |
| Net Income | $17.6M | $25.3M | $86.8M | $42.8M | $74.8M | |
| YoY % | +354.7% | +44.2% | +242.6% | -50.7% | +74.8% | |
| Net Margin | 3.0% | 4.8% | 13.0% | 6.2% | 10.3% | |
| EPS (GAAP) | $0.51 | $0.73 | $2.50 | $1.24 | $2.17 | |
| YoY % | +363.6% | +43.1% | +242.5% | -50.4% | +75.0% |