STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $254.9M | $300.8M | $374.8M | $352.2M | $410.2M | |
| YoY % | +86.0% | +18.0% | +24.6% | -6.0% | +16.5% | |
| P / Sales | 4.1x | 2.8x | 2.2x | 3.9x | 5.0x | |
| EV / Sales | 5.2x | 4.1x | 3.3x | 4.9x | 5.8x | |
| Gross Profit, Adj. | $134.4M | $156.4M | $214.3M | $190.2M | $246.2M | |
| YoY % | +524.0% | +16.3% | +37.1% | -11.3% | +29.4% | |
| Margin % | 52.7% | 52.0% | 57.2% | 54.0% | 60.0% | |
| EV / Gross Profit | 9.8x | 7.9x | 5.7x | 9.1x | 9.6x | |
| EBITDA, Adj. | $64.8M | $56.3M | $113.5M | $113.1M | $156.2M | |
| YoY % | +201.5% | -13.2% | +101.6% | -0.3% | +38.0% | |
| Margin % | 25.4% | 18.7% | 30.3% | 32.1% | 38.1% | |
| EV / EBITDA | 20.3x | 21.8x | 10.7x | 15.3x | 15.2x | |
| EBIT | $10.5M | $-4.8M | $50.4M | $43.9M | $84.2M | |
| YoY % | +108.7% | -145.9% | +1142.6% | -13.0% | +92.0% | |
| Margin % | 4.1% | -1.6% | 13.4% | 12.5% | 20.5% | |
| EV / EBIT | 125.3x | -254.2x | 24.2x | 39.5x | 28.1x | |
| Net Income | $-22.3M | $-22.8M | $25.3M | $26.1M | $34.9M | |
| YoY % | +84.5% | -2.1% | +211.1% | +2.9% | +33.8% | |
| Net Margin | -8.8% | -7.6% | 6.8% | 7.4% | 8.5% | |
| EPS (GAAP) | -$0.38 | -$0.40 | $0.46 | $0.48 | $0.63 | |
| YoY % | +84.4% | -5.3% | +215.0% | +4.3% | +31.3% |