STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $212.0M | $233.0M | $258.7M | $274.0M | $299.2M | |
| YoY % | — | +9.9% | +11.0% | +5.9% | +9.2% | |
| P / Sales | 9.1x | 6.7x | 6.7x | 7.8x | 7.4x | |
| EV / Sales | 12.0x | 9.8x | 9.9x | 10.7x | 10.6x | |
| Gross Profit, Adj. | $179.2M | $233.0M | $258.7M | $274.0M | $299.2M | |
| YoY % | — | +30.0% | +11.0% | +5.9% | +9.2% | |
| Margin % | 84.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 14.1x | 9.8x | 9.9x | 10.7x | 10.6x | |
| EBITDA, Adj. | $85.6M | $120.9M | $149.2M | $160.9M | $179.9M | |
| YoY % | — | +41.2% | +23.5% | +7.8% | +11.8% | |
| Margin % | 40.4% | 51.9% | 57.7% | 58.7% | 60.1% | |
| EV / EBITDA | 29.6x | 18.9x | 17.1x | 18.2x | 17.6x | |
| EBIT | $2.8M | $31.5M | $35.8M | $47.0M | $51.4M | |
| YoY % | — | +1035.9% | +13.6% | +31.3% | +9.4% | |
| Margin % | 1.3% | 13.5% | 13.8% | 17.2% | 17.2% | |
| EV / EBIT | 913.0x | 72.6x | 71.4x | 62.2x | 61.5x | |
| Net Income | $-5.4M | $52.2M | $5.3M | $13.7M | $111.4M | |
| YoY % | — | +1074.5% | -89.9% | +159.2% | +715.8% | |
| Net Margin | -2.5% | 22.4% | 2.0% | 5.0% | 37.2% | |
| EPS (GAAP) | -$0.08 | $0.77 | $0.08 | $0.19 | $1.42 | |
| YoY % | — | +1062.5% | -89.6% | +137.5% | +647.4% |