STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $277.8M | $286.3M | $291.1M | $247.6M | $244.7M | |
| YoY % | +11.5% | +3.0% | +1.7% | -14.9% | -1.2% | |
| P / Sales | 1.4x | 0.8x | 0.8x | 0.7x | 1.2x | |
| EV / Sales | 1.7x | 1.2x | 1.2x | 1.0x | 1.5x | |
| Gross Profit, Adj. | $109.4M | $116.6M | $112.1M | $97.3M | $105.4M | |
| YoY % | +10.2% | +6.6% | -3.8% | -13.3% | +8.4% | |
| Margin % | 39.4% | 40.7% | 38.5% | 39.3% | 43.1% | |
| EV / Gross Profit | 4.4x | 3.0x | 3.2x | 2.6x | 3.6x | |
| EBITDA, Adj. | $30.6M | $34.8M | $20.9M | $11.6M | $22.3M | |
| YoY % | +97.9% | +13.9% | -40.1% | -44.2% | +91.8% | |
| Margin % | 11.0% | 12.2% | 7.2% | 4.7% | 9.1% | |
| EV / EBITDA | 15.9x | 9.9x | 17.1x | 21.7x | 17.0x | |
| EBIT | $25.3M | $29.5M | $14.6M | $5.8M | $17.8M | |
| YoY % | +172.6% | +16.7% | -50.4% | -60.6% | +209.1% | |
| Margin % | 9.1% | 10.3% | 5.0% | 2.3% | 7.3% | |
| EV / EBIT | 19.2x | 11.8x | 24.4x | 43.8x | 21.3x | |
| Net Income | $15.5M | $19.7M | $6.2M | $2.8M | $9.3M | |
| YoY % | +463.7% | +27.0% | -68.8% | -53.9% | +229.0% | |
| Net Margin | 5.6% | 6.9% | 2.1% | 1.1% | 3.8% | |
| EPS (GAAP) | $0.30 | $0.39 | $0.12 | $0.06 | $0.19 | |
| YoY % | +400.0% | +30.0% | -69.2% | -50.0% | +216.7% |