STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $166.0M | $222.1M | $145.1M | $129.3M | $116.9M | |
| YoY % | +12.5% | +33.8% | -34.7% | -10.9% | -9.6% | |
| P / Sales | 3.9x | 2.1x | 4.3x | 4.7x | 4.0x | |
| EV / Sales | 4.2x | 2.3x | 4.8x | 5.0x | 4.4x | |
| Gross Profit, Adj. | $51.9M | $71.9M | $45.4M | $31.1M | $30.4M | |
| YoY % | +37.5% | +38.5% | -36.9% | -31.6% | -2.2% | |
| Margin % | 31.3% | 32.4% | 31.3% | 24.0% | 26.0% | |
| EV / Gross Profit | 13.5x | 7.1x | 15.2x | 21.0x | 16.8x | |
| EBITDA, Adj. | $29.0M | $45.0M | $22.3M | $10.7M | $2.6M | |
| YoY % | +48.0% | +55.2% | -50.5% | -52.1% | -75.4% | |
| Margin % | 17.5% | 20.3% | 15.3% | 8.2% | 2.2% | |
| EV / EBITDA | 24.1x | 11.4x | 31.0x | 61.2x | 194.6x | |
| EBIT | $27.4M | $43.1M | $20.5M | $8.8M | $772,000 | |
| YoY % | +40.9% | +57.1% | -52.3% | -57.3% | -91.2% | |
| Margin % | 16.5% | 19.4% | 14.2% | 6.8% | 0.7% | |
| EV / EBIT | 25.5x | 11.9x | 33.6x | 74.5x | 662.4x | |
| Net Income | $49.9M | $67.8M | $54.5M | $61.6M | $41.8M | |
| YoY % | +31.3% | +35.9% | -19.6% | +13.2% | -32.2% | |
| Net Margin | 30.0% | 30.5% | 37.5% | 47.7% | 35.8% | |
| EPS (GAAP) | $2.05 | $2.74 | $2.17 | $2.48 | $1.74 | |
| YoY % | +30.6% | +33.7% | -20.8% | +14.3% | -29.8% |