STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.6M | $455.1M | $497.0M | $469.6M | $573.4M | |
| YoY % | +3.3% | +44.2% | +9.2% | -5.5% | +22.1% | |
| P / Sales | 0.7x | 0.4x | 0.7x | 0.9x | 0.9x | |
| EV / Sales | 1.2x | 0.7x | 1.0x | 1.2x | 1.2x | |
| Gross Profit, Adj. | $79.0M | $109.2M | $136.9M | $133.2M | $141.8M | |
| YoY % | +7.4% | +38.3% | +25.4% | -2.8% | +6.5% | |
| Margin % | 25.0% | 24.0% | 27.6% | 28.4% | 24.7% | |
| EV / Gross Profit | 4.7x | 3.1x | 3.5x | 4.2x | 4.8x | |
| EBITDA, Adj. | $16.2M | $31.3M | $46.7M | $45.5M | $48.4M | |
| YoY % | +20.7% | +93.8% | +49.1% | -2.5% | +6.3% | |
| Margin % | 5.1% | 6.9% | 9.4% | 9.7% | 8.4% | |
| EV / EBITDA | 23.1x | 10.6x | 10.4x | 12.4x | 14.2x | |
| EBIT | $8.0M | $21.2M | $37.0M | $35.5M | $35.8M | |
| YoY % | -38.6% | +164.0% | +74.7% | -4.1% | +0.7% | |
| Margin % | 2.5% | 4.7% | 7.5% | 7.6% | 6.2% | |
| EV / EBIT | 46.5x | 15.7x | 13.1x | 15.9x | 19.2x | |
| Net Income | $5.9M | $15.0M | $25.8M | $25.0M | $24.4M | |
| YoY % | -38.8% | +156.2% | +71.4% | -3.0% | -2.4% | |
| Net Margin | 1.9% | 3.3% | 5.2% | 5.3% | 4.3% | |
| EPS (GAAP) | $0.21 | $0.54 | $0.88 | $0.83 | $0.79 | |
| YoY % | -41.7% | +157.1% | +63.0% | -5.7% | -4.8% |