STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $454.8M | $539.4M | $588.4M | $581.6M | $546.5M | |
| YoY % | +27.2% | +18.6% | +9.1% | -1.2% | -6.0% | |
| P / Sales | 0.7x | 0.5x | 0.5x | 0.6x | 0.7x | |
| EV / Sales | 1.1x | 0.9x | 0.9x | 0.9x | 1.3x | |
| Gross Profit, Adj. | $51.4M | $61.1M | $69.7M | $71.1M | $54.0M | |
| YoY % | +63.1% | +18.9% | +14.1% | +2.0% | -24.0% | |
| Margin % | 11.3% | 11.3% | 11.8% | 12.2% | 9.9% | |
| EV / Gross Profit | 9.6x | 7.9x | 8.0x | 7.4x | 13.0x | |
| EBITDA, Adj. | $40.5M | $50.7M | $55.3M | $56.6M | $37.4M | |
| YoY % | +58.4% | +25.1% | +8.9% | +2.5% | -33.9% | |
| Margin % | 8.9% | 9.4% | 9.4% | 9.7% | 6.9% | |
| EV / EBITDA | 12.1x | 9.6x | 10.1x | 9.2x | 18.8x | |
| EBIT | $-7.4M | $25.8M | $20.2M | $44.6M | $-3.8M | |
| YoY % | -13.7% | +448.7% | -21.7% | +120.7% | -108.6% | |
| Margin % | -1.6% | 4.8% | 3.4% | 7.7% | -0.7% | |
| EV / EBIT | -66.5x | 18.8x | 27.6x | 11.7x | -183.3x | |
| Net Income | $-7.5M | $18.7M | $7.8M | $26.0M | $-8.1M | |
| YoY % | -5.1% | +351.3% | -58.1% | +231.1% | -131.2% | |
| Net Margin | -1.6% | 3.5% | 1.3% | 4.5% | -1.5% | |
| EPS (GAAP) | -$0.36 | $0.91 | $0.38 | $1.24 | -$0.40 | |
| YoY % | — | +352.8% | -58.2% | +226.3% | -132.3% |