STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $323.3M | $315.5M | $428.7M | $425.2M | $502.0M | |
| YoY % | -9.4% | -2.4% | +35.9% | -0.8% | +18.1% | |
| P / Sales | 0.5x | 0.8x | 1.7x | 1.0x | 0.7x | |
| EV / Sales | 0.5x | 0.8x | 1.8x | 0.9x | 0.6x | |
| Gross Profit, Adj. | $91.6M | $154.8M | $146.2M | $138.5M | $124.7M | |
| YoY % | -3.6% | +68.9% | -5.5% | -5.3% | -10.0% | |
| Margin % | 28.3% | 49.1% | 34.1% | 32.6% | 24.8% | |
| EV / Gross Profit | 1.9x | 1.7x | 5.3x | 2.6x | 2.5x | |
| EBITDA, Adj. | $24.5M | $80.2M | $55.6M | $46.0M | $30.4M | |
| YoY % | -6.5% | +227.0% | -30.7% | -17.3% | -33.9% | |
| Margin % | 7.6% | 25.4% | 13.0% | 10.8% | 6.0% | |
| EV / EBITDA | 7.0x | 3.3x | 14.0x | 7.9x | 10.1x | |
| EBIT | $24.1M | $79.8M | $55.1M | $44.9M | $27.7M | |
| YoY % | +10.1% | +231.4% | -31.0% | -18.5% | -38.3% | |
| Margin % | 7.5% | 25.3% | 12.9% | 10.6% | 5.5% | |
| EV / EBIT | 7.1x | 3.4x | 14.1x | 8.1x | 11.1x | |
| Net Income | $27.5M | $85.9M | $51.9M | $35.5M | $24.0M | |
| YoY % | +135.9% | +211.8% | -39.5% | -31.6% | -32.4% | |
| Net Margin | 8.5% | 27.2% | 12.1% | 8.4% | 4.8% | |
| EPS (GAAP) | $1.05 | $3.26 | $1.99 | $1.31 | $0.90 | |
| YoY % | +138.6% | +210.5% | -39.0% | -34.2% | -31.3% |