STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $298.0M | $381.0M | $383.7M | $236.6M | $244.4M | |
| YoY % | +24.3% | +27.8% | +0.7% | -38.4% | +3.3% | |
| P / Sales | 1.4x | 1.0x | 1.0x | 1.3x | 1.2x | |
| EV / Sales | 1.5x | 1.0x | 0.9x | 1.3x | 1.1x | |
| Gross Profit, Adj. | $68.3M | $93.7M | $90.4M | $45.5M | $46.8M | |
| YoY % | +27.4% | +37.3% | -3.6% | -49.7% | +2.8% | |
| Margin % | 22.9% | 24.6% | 23.6% | 19.2% | 19.1% | |
| EV / Gross Profit | 6.4x | 4.1x | 4.0x | 6.6x | 5.9x | |
| EBITDA, Adj. | $38.2M | $53.7M | $49.6M | $20.9M | $17.2M | |
| YoY % | +45.2% | +40.5% | -7.7% | -57.8% | -17.9% | |
| Margin % | 12.8% | 14.1% | 12.9% | 8.8% | 7.0% | |
| EV / EBITDA | 11.4x | 7.1x | 7.3x | 14.3x | 16.1x | |
| EBIT | $36.4M | $51.8M | $47.2M | $18.1M | $14.0M | |
| YoY % | +49.4% | +42.3% | -8.9% | -61.6% | -22.6% | |
| Margin % | 12.2% | 13.6% | 12.3% | 7.7% | 5.7% | |
| EV / EBIT | 12.0x | 7.4x | 7.7x | 16.6x | 19.8x | |
| Net Income | $28.5M | $40.3M | $40.7M | $16.7M | $10.9M | |
| YoY % | +49.6% | +41.8% | +0.9% | -58.9% | -35.1% | |
| Net Margin | 9.5% | 10.6% | 10.6% | 7.1% | 4.4% | |
| EPS (GAAP) | $0.85 | $1.18 | $1.21 | $0.50 | $0.32 | |
| YoY % | +49.1% | +38.8% | +2.5% | -58.7% | -36.0% |