STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2024 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $475.2M | $509.5M | $493.3M | $493.3M | $495.1M | |
| YoY % | +20.7% | +7.2% | -2.0% | -2.0% | +0.4% | |
| P / Sales | 0.9x | 0.5x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 1.5x | 1.1x | 0.7x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $82.1M | $80.2M | $73.9M | $73.9M | $71.1M | |
| YoY % | +59.3% | -2.3% | -12.2% | -12.2% | -3.8% | |
| Margin % | 17.3% | 15.7% | 15.0% | 15.0% | 14.4% | |
| EV / Gross Profit | 8.9x | 7.0x | 4.8x | 4.8x | 4.8x | |
| EBITDA, Adj. | $33.9M | $28.6M | $21.6M | $21.6M | $21.7M | |
| YoY % | +312.1% | -15.6% | -28.5% | -28.5% | +0.8% | |
| Margin % | 7.1% | 5.6% | 4.4% | 4.4% | 4.4% | |
| EV / EBITDA | 21.5x | 19.5x | 16.5x | 16.5x | 15.6x | |
| EBIT | $5.8M | $-832,000 | $-27.8M | $-27.8M | $-31.6M | |
| YoY % | +143.1% | -114.3% | -452.4% | -452.4% | -13.7% | |
| Margin % | 1.2% | -0.2% | -5.6% | -5.6% | -6.4% | |
| EV / EBIT | 125.0x | -670.5x | -12.8x | -12.8x | -10.7x | |
| Net Income | $3.7M | $-3.3M | $-36.2M | $-36.2M | $-42.6M | |
| YoY % | +115.8% | -190.4% | -267.4% | -267.4% | -17.5% | |
| Net Margin | 0.8% | -0.7% | -7.3% | -7.3% | -8.6% | |
| EPS (GAAP) | $0.64 | -$0.56 | -$6.37 | -$6.37 | -$7.36 | |
| YoY % | +115.1% | -187.5% | -270.3% | -270.3% | -15.5% |