STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $374.3M | $423.4M | $405.0M | $391.9M | $384.6M | |
| YoY % | +15.2% | +13.1% | -4.3% | -3.2% | -1.9% | |
| P / Sales | 1.4x | 0.9x | 0.6x | 0.9x | 1.0x | |
| EV / Sales | 1.9x | 1.4x | 1.0x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $96.2M | $95.0M | $76.6M | $85.7M | $89.2M | |
| YoY % | +18.9% | -1.2% | -19.4% | +11.9% | +4.1% | |
| Margin % | 25.7% | 22.4% | 18.9% | 21.9% | 23.2% | |
| EV / Gross Profit | 7.2x | 6.1x | 5.2x | 6.0x | 5.6x | |
| EBITDA, Adj. | $59.5M | $60.6M | $28.4M | $32.7M | $45.0M | |
| YoY % | +17.4% | +1.8% | -53.1% | +15.1% | +37.6% | |
| Margin % | 15.9% | 14.3% | 7.0% | 8.3% | 11.7% | |
| EV / EBITDA | 11.7x | 9.5x | 14.0x | 15.7x | 11.2x | |
| EBIT | $36.2M | $45.1M | $9.3M | $17.9M | $26.1M | |
| YoY % | +27.0% | +24.6% | -79.4% | +92.5% | +45.8% | |
| Margin % | 9.7% | 10.7% | 2.3% | 4.6% | 6.8% | |
| EV / EBIT | 19.2x | 12.8x | 42.7x | 28.7x | 19.3x | |
| Net Income | $29.9M | $26.9M | $-1.9M | $18.4M | $7.7M | |
| YoY % | +49.5% | -10.0% | -107.1% | +1068.4% | -58.2% | |
| Net Margin | 8.0% | 6.4% | -0.5% | 4.7% | 2.0% | |
| EPS (GAAP) | $1.07 | $0.98 | -$0.07 | $0.68 | $0.28 | |
| YoY % | +48.6% | -8.4% | -107.1% | +1071.4% | -58.8% |