STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $107.6M | $122.9M | $139.7M | $158.1M | $153.5M | |
| YoY % | +1.6% | +14.3% | +13.7% | +13.1% | -2.9% | |
| P / Sales | 1.8x | 1.8x | 1.0x | 1.4x | 1.9x | |
| EV / Sales | 22.5x | 22.2x | 19.4x | 16.9x | 18.2x | |
| Gross Profit, Adj. | $95.9M | $108.1M | $81.1M | $84.0M | $90.2M | |
| YoY % | +11.9% | +12.8% | -25.0% | +3.6% | +7.5% | |
| Margin % | 89.1% | 88.0% | 58.0% | 53.1% | 58.8% | |
| EV / Gross Profit | 25.3x | 25.2x | 33.4x | 31.8x | 31.0x | |
| EBITDA, Adj. | $12.4M | $44.6M | $20.4M | $24.1M | $28.9M | |
| YoY % | -32.8% | +260.7% | -54.2% | +18.0% | +19.9% | |
| Margin % | 11.5% | 36.3% | 14.6% | 15.3% | 18.8% | |
| EV / EBITDA | 196.3x | 61.2x | 132.5x | 110.9x | 96.6x | |
| EBIT | $9.9M | $44.3M | $20.4M | $24.4M | $27.9M | |
| YoY % | -42.9% | +347.6% | -53.9% | +19.5% | +14.3% | |
| Margin % | 9.2% | 36.1% | 14.6% | 15.4% | 18.2% | |
| EV / EBIT | 244.8x | 61.5x | 132.5x | 109.5x | 100.2x | |
| Net Income | $8.0M | $35.7M | $16.7M | $20.3M | $21.8M | |
| YoY % | -42.2% | +347.5% | -53.3% | +21.4% | +7.9% | |
| Net Margin | 7.4% | 29.1% | 11.9% | 12.8% | 14.2% | |
| EPS (GAAP) | $0.76 | $3.50 | $1.69 | $2.04 | $2.13 | |
| YoY % | -40.2% | +360.5% | -51.7% | +20.7% | +4.4% |