STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $224.1M | $187.8M | $189.7M | $191.2M | $213.2M | |
| YoY % | +49.3% | -16.2% | +1.0% | +0.8% | +11.5% | |
| P / Sales | 3.4x | 3.5x | 2.5x | 2.6x | 3.8x | |
| EV / Sales | 5.0x | 6.0x | 5.4x | 3.3x | 4.1x | |
| Gross Profit, Adj. | $166.4M | $174.9M | $134.9M | $130.7M | $146.6M | |
| YoY % | +61.7% | +5.1% | -22.9% | -3.1% | +12.1% | |
| Margin % | 74.3% | 93.2% | 71.1% | 68.4% | 68.8% | |
| EV / Gross Profit | 6.8x | 6.4x | 7.6x | 4.8x | 5.9x | |
| EBITDA, Adj. | $34.8M | $6.3M | $32.0M | $41.8M | $33.6M | |
| YoY % | +41.4% | -81.9% | +410.1% | +30.4% | -19.6% | |
| Margin % | 15.5% | 3.3% | 16.9% | 21.9% | 15.8% | |
| EV / EBITDA | 32.4x | 178.6x | 32.0x | 15.0x | 25.8x | |
| EBIT | $-12,000 | $-23.1M | $-4.4M | $4.4M | $3.8M | |
| YoY % | -100.2% | -192741.7% | +80.9% | +198.7% | -13.3% | |
| Margin % | -0.0% | -12.3% | -2.3% | 2.3% | 1.8% | |
| EV / EBIT | -93864.0x | -48.5x | -232.3x | 144.2x | 229.8x | |
| Net Income | $-4.5M | $10.1M | $-811,000 | $113.3M | $17.9M | |
| YoY % | -963.7% | +327.3% | -108.0% | +14075.5% | -84.2% | |
| Net Margin | -2.0% | 5.4% | -0.4% | 59.3% | 8.4% | |
| EPS (GAAP) | -$0.22 | $0.44 | -$0.04 | $4.84 | $0.70 | |
| YoY % | -633.3% | +300.0% | -109.1% | +12200.0% | -85.5% |