STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $166.7M | $178.2M | $265.6M | $339.2M | $322.9M | |
| YoY % | -3.7% | +6.9% | +49.1% | +27.7% | -4.8% | |
| P / Sales | 2.8x | 1.3x | 0.8x | 0.9x | 0.6x | |
| EV / Sales | 25.7x | 24.7x | 18.9x | 16.7x | 16.7x | |
| Gross Profit, Adj. | $119.4M | $118.3M | $101.0M | $134.7M | $116.5M | |
| YoY % | +18.4% | -0.9% | -14.6% | +33.3% | -13.5% | |
| Margin % | 71.6% | 66.4% | 38.0% | 39.7% | 36.1% | |
| EV / Gross Profit | 36.0x | 37.1x | 49.6x | 42.0x | 46.3x | |
| EBITDA, Adj. | $56.6M | $40.1M | $4.9M | $27.5M | $-50.9M | |
| YoY % | +66.9% | -29.1% | -87.7% | +457.5% | -284.7% | |
| Margin % | 33.9% | 22.5% | 1.9% | 8.1% | -15.8% | |
| EV / EBITDA | 75.9x | 109.6x | 1014.2x | 205.5x | -105.9x | |
| EBIT | $56.6M | $40.1M | $4.9M | $27.5M | $-50.9M | |
| YoY % | +66.9% | -29.1% | -87.7% | +457.5% | -284.7% | |
| Margin % | 33.9% | 22.5% | 1.9% | 8.1% | -15.8% | |
| EV / EBIT | 75.9x | 109.6x | 1014.2x | 205.5x | -105.9x | |
| Net Income | $48.1M | $35.5M | $8.4M | $25.3M | $-35.2M | |
| YoY % | +63.4% | -26.1% | -76.3% | +200.3% | -239.1% | |
| Net Margin | 28.9% | 19.9% | 3.2% | 7.5% | -10.9% | |
| EPS (GAAP) | $4.82 | $3.70 | $0.95 | $2.88 | -$4.03 | |
| YoY % | +61.2% | -23.2% | -74.3% | +203.2% | -239.9% |