STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $70.3M | $88.7M | $127.8M | $137.9M | $135.6M | |
| YoY % | +1.1% | +26.1% | +44.1% | +7.9% | -1.6% | |
| P / Sales | 2.6x | 2.3x | 1.5x | 1.0x | 1.1x | |
| EV / Sales | 22.5x | 21.2x | 15.2x | 15.5x | 15.7x | |
| Gross Profit, Adj. | $59.6M | $75.3M | $80.1M | $65.8M | $73.6M | |
| YoY % | +11.6% | +26.3% | +6.3% | -17.8% | +11.8% | |
| Margin % | 84.8% | 84.9% | 62.7% | 47.7% | 54.3% | |
| EV / Gross Profit | 26.5x | 25.0x | 24.3x | 32.5x | 28.9x | |
| EBITDA, Adj. | $28.0M | $33.4M | $32.8M | $5.8M | $19.1M | |
| YoY % | +42.9% | +19.4% | -1.7% | -82.3% | +228.2% | |
| Margin % | 39.8% | 37.7% | 25.7% | 4.2% | 14.1% | |
| EV / EBITDA | 56.6x | 56.4x | 59.3x | 367.3x | 111.3x | |
| EBIT | $28.0M | $33.4M | $32.8M | $-13.9M | $19.1M | |
| YoY % | +42.9% | +19.4% | -1.7% | -142.4% | +237.3% | |
| Margin % | 39.8% | 37.7% | 25.7% | -10.1% | 14.1% | |
| EV / EBIT | 56.6x | 56.4x | 59.3x | -153.7x | 111.3x | |
| Net Income | $20.0M | $24.5M | $24.4M | $-12.1M | $13.5M | |
| YoY % | +32.7% | +22.5% | -0.4% | -149.7% | +210.9% | |
| Net Margin | 28.5% | 27.6% | 19.1% | -8.8% | 9.9% | |
| EPS (GAAP) | $2.65 | $3.26 | $3.25 | -$1.60 | $1.76 | |
| YoY % | +43.2% | +23.0% | -0.3% | -149.2% | +210.0% |