STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.6M | $129.3M | $142.5M | $161.0M | $180.5M | |
| YoY % | -22.2% | +24.8% | +10.2% | +12.9% | +12.1% | |
| P / Sales | 2.9x | 1.4x | 2.3x | 2.2x | 2.3x | |
| EV / Sales | 4.0x | 2.3x | 2.7x | 2.4x | 2.5x | |
| Gross Profit, Adj. | $30.3M | $46.7M | $55.5M | $70.0M | $76.4M | |
| YoY % | -36.2% | +54.0% | +18.8% | +26.1% | +9.2% | |
| Margin % | 29.3% | 36.1% | 38.9% | 43.5% | 42.3% | |
| EV / Gross Profit | 13.8x | 6.4x | 7.0x | 5.5x | 5.8x | |
| EBITDA, Adj. | $4.9M | $16.7M | $22.8M | $33.9M | $41.2M | |
| YoY % | -79.6% | +239.6% | +36.5% | +48.6% | +21.5% | |
| Margin % | 4.7% | 12.9% | 16.0% | 21.0% | 22.8% | |
| EV / EBITDA | 85.2x | 17.9x | 16.9x | 11.4x | 10.8x | |
| EBIT | $-696,000 | $4.5M | $10.1M | $20.1M | $26.2M | |
| YoY % | -103.6% | +751.1% | +122.1% | +99.2% | +30.8% | |
| Margin % | -0.7% | 3.5% | 7.1% | 12.5% | 14.5% | |
| EV / EBIT | -601.6x | 65.8x | 38.3x | 19.3x | 17.0x | |
| Net Income | $-2.2M | $-2.3M | $8.3M | $14.5M | $20.2M | |
| YoY % | -113.0% | -4.1% | +456.9% | +74.6% | +39.7% | |
| Net Margin | -2.2% | -1.8% | 5.8% | 9.0% | 11.2% | |
| EPS (GAAP) | -$0.05 | -$0.05 | $0.15 | $0.25 | $0.35 | |
| YoY % | -113.2% | — | +400.0% | +66.7% | +40.0% |