STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $273.0M | $286.9M | $355.2M | $472.8M | $444.9M | |
| YoY % | +42.4% | +5.1% | +23.8% | +33.1% | -5.9% | |
| P / Sales | 0.4x | 0.3x | 0.2x | 0.1x | 0.2x | |
| EV / Sales | 0.9x | 0.9x | 1.1x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $99.5M | $97.8M | $115.6M | $144.8M | $145.7M | |
| YoY % | +32.1% | -1.6% | +18.1% | +25.3% | +0.6% | |
| Margin % | 36.4% | 34.1% | 32.5% | 30.6% | 32.7% | |
| EV / Gross Profit | 2.5x | 2.6x | 3.5x | 2.6x | 2.5x | |
| EBITDA, Adj. | $42.4M | $39.1M | $29.7M | $21.6M | $31.9M | |
| YoY % | +61.2% | -7.8% | -23.9% | -27.2% | +47.5% | |
| Margin % | 15.5% | 13.6% | 8.4% | 4.6% | 7.2% | |
| EV / EBITDA | 5.9x | 6.6x | 13.7x | 17.5x | 11.5x | |
| EBIT | $35.8M | $25.9M | $15.4M | $-13.6M | $14.6M | |
| YoY % | +75.3% | -27.6% | -40.4% | -188.3% | +207.3% | |
| Margin % | 13.1% | 9.0% | 4.3% | -2.9% | 3.3% | |
| EV / EBIT | 7.0x | 9.9x | 26.3x | -27.7x | 25.1x | |
| Net Income | $31.2M | $24.7M | $-102,000 | $-26.7M | $22.7M | |
| YoY % | +185.5% | -20.7% | -100.4% | -26061.8% | +185.2% | |
| Net Margin | 11.4% | 8.6% | -0.0% | -5.6% | 5.1% | |
| EPS (GAAP) | $9.80 | $7.84 | -$0.03 | -$8.48 | $4.93 | |
| YoY % | +217.2% | -20.0% | -100.4% | -28166.7% | +158.1% |