STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $115.9M | $137.3M | $141.0M | $138.8M | $148.2M | |
| YoY % | +23.7% | +18.4% | +2.7% | -1.6% | +6.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $115.9M | $137.3M | $141.0M | $138.8M | $148.2M | |
| YoY % | +23.7% | +18.4% | +2.7% | -1.6% | +6.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $86.4M | $98.7M | $81.6M | $75.7M | $83.6M | |
| YoY % | +57.6% | +14.2% | -17.3% | -7.2% | +10.4% | |
| Margin % | 74.5% | 71.9% | 57.9% | 54.6% | 56.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $37.1M | $38.8M | $38.0M | $33.0M | $36.5M | |
| YoY % | +124.3% | +4.6% | -2.2% | -13.0% | +10.6% | |
| Margin % | 32.0% | 28.3% | 26.9% | 23.8% | 24.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $11.8M | $13.3M | $14.8M | $811,000 | $-12.1M | |
| YoY % | +252.3% | +12.9% | +11.0% | -94.5% | -1594.0% | |
| Net Margin | 10.2% | 9.7% | 10.5% | 0.6% | -8.2% | |
| EPS (GAAP) | $0.95 | $1.00 | $1.13 | $0.06 | -$0.91 | |
| YoY % | +211.8% | +5.3% | +13.0% | -94.7% | -1616.7% |