STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $140.8M | $166.6M | $161.3M | $145.9M | $158.3M | |
| YoY % | +22.9% | +18.3% | -3.2% | -9.5% | +8.5% | |
| P / Sales | 2.6x | 1.9x | 1.7x | 2.6x | 1.7x | |
| EV / Sales | 3.0x | 2.7x | 2.1x | 2.6x | 1.5x | |
| Gross Profit, Adj. | $42.7M | $48.8M | $49.2M | $41.4M | $48.2M | |
| YoY % | +30.1% | +14.2% | +0.9% | -16.0% | +16.5% | |
| Margin % | 30.4% | 29.3% | 30.5% | 28.3% | 30.4% | |
| EV / Gross Profit | 9.9x | 9.3x | 7.0x | 9.2x | 5.1x | |
| EBITDA, Adj. | $13.7M | $16.5M | $18.1M | $41.6M | $14.3M | |
| YoY % | +153.1% | +20.6% | +9.8% | +129.6% | -65.5% | |
| Margin % | 9.7% | 9.9% | 11.2% | 28.5% | 9.1% | |
| EV / EBITDA | 31.1x | 27.5x | 19.0x | 9.1x | 17.0x | |
| EBIT | $9.8M | $12.6M | $14.1M | $37.9M | $10.7M | |
| YoY % | +524.7% | +28.2% | +12.2% | +168.1% | -71.8% | |
| Margin % | 7.0% | 7.6% | 8.8% | 26.0% | 6.7% | |
| EV / EBIT | 43.3x | 36.0x | 24.3x | 10.0x | 22.9x | |
| Net Income | $51.2M | $33.8M | $-2.3M | $67.2M | $-37.8M | |
| YoY % | +248.7% | -33.9% | -106.8% | +3012.8% | -156.3% | |
| Net Margin | 36.4% | 20.3% | -1.4% | 46.1% | -23.9% | |
| EPS (GAAP) | $1.05 | $0.69 | -$0.05 | $1.38 | -$0.77 | |
| YoY % | +250.0% | -34.3% | -107.2% | +2860.0% | -155.8% |