STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $119.1M | $141.6M | $160.1M | $186.8M | $212.5M | |
| YoY % | +16.7% | +18.9% | +13.1% | +16.7% | +13.7% | |
| P / Sales | 0.6x | 0.6x | 1.3x | 2.0x | 1.8x | |
| EV / Sales | 0.7x | 0.7x | 1.3x | 2.0x | 1.8x | |
| Gross Profit, Adj. | $28.7M | $26.8M | $42.4M | $48.6M | $58.2M | |
| YoY % | +6.6% | -6.7% | +58.4% | +14.5% | +19.8% | |
| Margin % | 24.1% | 18.9% | 26.5% | 26.0% | 27.4% | |
| EV / Gross Profit | 3.0x | 3.9x | 5.0x | 7.8x | 6.7x | |
| EBITDA, Adj. | $8.8M | $5.3M | $20.2M | $17.2M | $20.2M | |
| YoY % | +7.2% | -39.2% | +278.8% | -14.5% | +16.9% | |
| Margin % | 7.4% | 3.8% | 12.6% | 9.2% | 9.5% | |
| EV / EBITDA | 9.7x | 19.8x | 10.4x | 21.9x | 19.4x | |
| EBIT | $5.9M | $2.3M | $17.0M | $13.9M | $16.2M | |
| YoY % | +19.4% | -60.1% | +623.5% | -18.5% | +16.7% | |
| Margin % | 4.9% | 1.7% | 10.6% | 7.4% | 7.6% | |
| EV / EBIT | 14.5x | 44.8x | 12.4x | 27.2x | 24.2x | |
| Net Income | $3.3M | $924,000 | $11.4M | $9.0M | $13.9M | |
| YoY % | +2.4% | -72.1% | +1130.2% | -20.6% | +53.6% | |
| Net Margin | 2.8% | 0.7% | 7.1% | 4.8% | 6.5% | |
| EPS (GAAP) | $0.21 | $0.06 | $0.75 | $0.60 | $0.89 | |
| YoY % | — | -71.4% | +1150.0% | -20.0% | +48.3% |