STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $159.5M | $130.4M | $168.6M | $197.4M | $205.5M | |
| YoY % | +6.6% | -18.2% | +29.2% | +17.1% | +4.1% | |
| P / Sales | 2.9x | 1.4x | 0.9x | 0.8x | 1.0x | |
| EV / Sales | 12.5x | 16.0x | 13.3x | 12.0x | 12.4x | |
| Gross Profit, Adj. | $151.1M | $111.9M | $100.9M | $112.3M | $126.9M | |
| YoY % | +11.2% | -26.0% | -9.8% | +11.3% | +12.9% | |
| Margin % | 94.7% | 85.7% | 59.9% | 56.9% | 61.7% | |
| EV / Gross Profit | 13.2x | 18.6x | 22.2x | 21.0x | 20.1x | |
| EBITDA, Adj. | $46.3M | $27.9M | $17.0M | $21.8M | $28.4M | |
| YoY % | +34.1% | -39.7% | -39.2% | +28.4% | +30.4% | |
| Margin % | 29.0% | 21.4% | 10.1% | 11.0% | 13.8% | |
| EV / EBITDA | 43.2x | 74.6x | 131.8x | 108.5x | 89.9x | |
| EBIT | $46.3M | $27.9M | $17.0M | $21.8M | $28.4M | |
| YoY % | +34.1% | -39.7% | -39.2% | +28.4% | +30.4% | |
| Margin % | 29.0% | 21.4% | 10.1% | 11.0% | 13.8% | |
| EV / EBIT | 43.2x | 74.6x | 131.8x | 108.5x | 89.9x | |
| Net Income | $35.6M | $21.8M | $13.2M | $16.3M | $21.8M | |
| YoY % | +34.6% | -38.7% | -39.3% | +23.4% | +33.6% | |
| Net Margin | 22.3% | 16.7% | 7.9% | 8.3% | 10.6% | |
| EPS (GAAP) | $1.44 | $1.79 | $1.16 | $1.45 | $1.89 | |
| YoY % | -32.4% | +24.3% | -35.2% | +25.0% | +30.3% |