STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $133.9M | $184.3M | $219.1M | $216.2M | $241.0M | |
| YoY % | +13.8% | +37.6% | +18.8% | -1.3% | +11.5% | |
| P / Sales | 9.3x | 7.4x | 4.2x | 2.8x | 2.7x | |
| EV / Sales | 8.8x | 8.8x | 5.3x | 4.1x | 3.7x | |
| Gross Profit, Adj. | $87.0M | $109.1M | $133.7M | $133.3M | $150.9M | |
| YoY % | +33.1% | +25.4% | +22.6% | -0.3% | +13.2% | |
| Margin % | 65.0% | 59.2% | 61.0% | 61.6% | 62.6% | |
| EV / Gross Profit | 13.6x | 14.9x | 8.7x | 6.6x | 5.9x | |
| EBITDA, Adj. | $29.6M | $29.8M | $36.5M | $35.3M | $42.1M | |
| YoY % | +41.5% | +0.6% | +22.5% | -3.3% | +19.4% | |
| Margin % | 22.1% | 16.1% | 16.6% | 16.3% | 17.5% | |
| EV / EBITDA | 39.9x | 54.6x | 32.0x | 24.9x | 21.1x | |
| EBIT | $12.4M | $4.7M | $3.3M | $-272.1M | $16.3M | |
| YoY % | +56.0% | -62.0% | -29.4% | -8295.0% | +106.0% | |
| Margin % | 9.2% | 2.6% | 1.5% | -125.9% | 6.8% | |
| EV / EBIT | 95.4x | 345.4x | 351.0x | -3.2x | 54.4x | |
| Net Income | $3.3M | $1.9M | $930,000 | $-254.2M | $-2.0M | |
| YoY % | +84.1% | -42.9% | -50.3% | -27438.3% | +99.2% | |
| Net Margin | 2.4% | 1.0% | 0.4% | -117.6% | -0.8% | |
| EPS (GAAP) | $0.64 | $0.35 | $0.17 | -$47.20 | -$0.36 | |
| YoY % | +56.1% | -45.3% | -51.4% | -27864.7% | +99.2% |