STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $151.3M | $209.4M | $261.3M | $314.5M | $365.3M | |
| YoY % | +29.3% | +38.4% | +24.8% | +20.4% | +16.2% | |
| P / Sales | 17.9x | 3.7x | 10.8x | 13.1x | 7.7x | |
| EV / Sales | 19.9x | 5.2x | 11.9x | 14.0x | 9.2x | |
| Gross Profit, Adj. | $151.3M | $209.4M | $261.3M | $314.5M | $365.3M | |
| YoY % | +29.3% | +38.4% | +24.8% | +20.4% | +16.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 19.9x | 5.2x | 11.9x | 14.0x | 9.2x | |
| EBITDA, Adj. | $13.8M | $17.2M | $42.2M | $71.7M | $85.7M | |
| YoY % | -41.3% | +25.0% | +144.8% | +69.8% | +19.6% | |
| Margin % | 9.1% | 8.2% | 16.2% | 22.8% | 23.5% | |
| EV / EBITDA | 218.9x | 63.5x | 73.9x | 61.5x | 39.1x | |
| EBIT | $8.7M | $10.1M | $33.0M | $61.1M | $74.4M | |
| YoY % | -56.5% | +16.8% | +225.4% | +85.5% | +21.8% | |
| Margin % | 5.7% | 4.8% | 12.6% | 19.4% | 20.4% | |
| EV / EBIT | 348.0x | 108.0x | 94.7x | 72.1x | 45.0x | |
| Net Income | $5.4M | $565,000 | $14.1M | $30.4M | $27.8M | |
| YoY % | -41.8% | -89.5% | +2402.7% | +115.2% | -8.5% | |
| Net Margin | 3.6% | 0.3% | 5.4% | 9.7% | 7.6% | |
| EPS (GAAP) | $0.26 | $0.03 | $0.55 | $1.16 | $1.04 | |
| YoY % | -49.0% | -88.5% | +1733.3% | +110.9% | -10.3% |