STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $50.8M | $73.7M | $136.2M | $162.8M | $158.2M | |
| YoY % | — | +45.2% | +84.9% | +19.5% | -2.8% | |
| P / Sales | 3.5x | 3.2x | 1.8x | 2.0x | 2.0x | |
| EV / Sales | 22.5x | 18.8x | 12.6x | 12.3x | 12.7x | |
| Gross Profit, Adj. | $45.7M | $65.6M | $100.9M | $105.6M | $104.8M | |
| YoY % | — | +43.6% | +54.0% | +4.6% | -0.7% | |
| Margin % | 90.0% | 89.0% | 74.1% | 64.9% | 66.3% | |
| EV / Gross Profit | 25.0x | 21.1x | 17.0x | 19.0x | 19.2x | |
| EBITDA, Adj. | $15.6M | $34.9M | $64.7M | $65.8M | $62.3M | |
| YoY % | — | +124.0% | +85.6% | +1.6% | -5.3% | |
| Margin % | 30.7% | 47.3% | 47.5% | 40.4% | 39.4% | |
| EV / EBITDA | 73.3x | 39.7x | 26.6x | 30.5x | 32.3x | |
| EBIT | $15.6M | $34.4M | $64.7M | $65.8M | $62.3M | |
| YoY % | — | +121.1% | +88.0% | +1.6% | -5.3% | |
| Margin % | 30.7% | 46.7% | 47.5% | 40.4% | 39.4% | |
| EV / EBIT | 73.3x | 40.2x | 26.6x | 30.5x | 32.3x | |
| Net Income | $11.9M | $24.8M | $46.3M | $47.1M | $44.4M | |
| YoY % | — | +108.7% | +86.3% | +1.7% | -5.7% | |
| Net Margin | 23.5% | 33.7% | 34.0% | 28.9% | 28.1% | |
| EPS (GAAP) | $0.75 | $1.58 | $3.32 | $3.52 | $3.25 | |
| YoY % | — | +110.7% | +110.1% | +6.0% | -7.7% |