STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.5M | $35.1M | $38.5M | $33.9M | $1.6B | |
| YoY % | -15.3% | +15.2% | +9.6% | -11.8% | +4487.0% | |
| P / Sales | 10.6x | 5.2x | 6.6x | 6.8x | 0.2x | |
| EV / Sales | 9.7x | 4.7x | 6.2x | 6.1x | 0.5x | |
| Gross Profit, Adj. | $30.3M | $35.0M | $38.5M | $33.9M | $431.7M | |
| YoY % | -15.4% | +15.6% | +9.9% | -11.8% | +1172.7% | |
| Margin % | 99.4% | 99.7% | 100.0% | 100.0% | 27.7% | |
| EV / Gross Profit | 9.7x | 4.7x | 6.2x | 6.1x | 1.6x | |
| EBITDA, Adj. | $4.2M | $18.5M | $25.2M | $18.3M | $153.3M | |
| YoY % | +121.6% | +346.6% | +36.1% | -27.4% | +736.8% | |
| Margin % | 13.6% | 52.8% | 65.6% | 54.0% | 9.9% | |
| EV / EBITDA | 70.9x | 8.9x | 9.4x | 11.3x | 4.6x | |
| EBIT | $2.2M | $17.8M | $24.4M | $17.9M | $118.0M | |
| YoY % | +110.3% | +700.7% | +37.4% | -26.6% | +558.3% | |
| Margin % | 7.3% | 50.7% | 63.5% | 52.9% | 7.6% | |
| EV / EBIT | 132.5x | 9.2x | 9.7x | 11.6x | 6.0x | |
| Net Income | $5.4M | $12.5M | $30.7M | $34.0M | $62.7M | |
| YoY % | +126.9% | +131.1% | +145.6% | +10.8% | +84.4% | |
| Net Margin | 17.7% | 35.6% | 79.7% | 100.2% | 4.0% | |
| EPS (GAAP) | $0.19 | $0.39 | $0.92 | $1.04 | $1.90 | |
| YoY % | +129.7% | +105.3% | +135.9% | +13.0% | +82.7% |