STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $186.8M | $187.7M | $220.7M | $254.7M | $266.0M | |
| YoY % | +4.0% | +0.5% | +17.6% | +15.4% | +4.4% | |
| P / Sales | 4.2x | 3.9x | 2.5x | 1.9x | 1.7x | |
| EV / Sales | 29.2x | 29.9x | 24.6x | 21.3x | 20.7x | |
| Gross Profit, Adj. | $170.1M | $166.3M | $136.6M | $131.3M | $154.3M | |
| YoY % | +20.4% | -2.2% | -17.9% | -3.8% | +17.5% | |
| Margin % | 91.1% | 88.6% | 61.9% | 51.5% | 58.0% | |
| EV / Gross Profit | 32.1x | 33.8x | 39.8x | 41.4x | 35.7x | |
| EBITDA, Adj. | $97.1M | $84.9M | $51.8M | $40.5M | $58.1M | |
| YoY % | +94.2% | -12.6% | -39.0% | -21.8% | +43.4% | |
| Margin % | 52.0% | 45.2% | 23.5% | 15.9% | 21.8% | |
| EV / EBITDA | 56.2x | 66.2x | 105.0x | 134.1x | 94.9x | |
| EBIT | $97.1M | $84.9M | $51.8M | $40.5M | $17.1M | |
| YoY % | +94.2% | -12.6% | -39.0% | -21.8% | -57.9% | |
| Margin % | 52.0% | 45.2% | 23.5% | 15.9% | 6.4% | |
| EV / EBIT | 56.2x | 66.2x | 105.0x | 134.1x | 323.2x | |
| Net Income | $70.7M | $61.1M | $37.7M | $29.9M | $796,000 | |
| YoY % | +91.0% | -13.5% | -38.4% | -20.5% | -97.3% | |
| Net Margin | 37.8% | 32.6% | 17.1% | 11.8% | 0.3% | |
| EPS (GAAP) | $1.45 | $1.32 | $0.86 | $0.72 | $0.02 | |
| YoY % | +90.8% | -9.0% | -34.8% | -16.3% | -97.2% |