STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.4M | $85.6M | $103.7M | $101.4M | $136.1M | |
| YoY % | +19.9% | +7.8% | +21.1% | -2.2% | +34.2% | |
| P / Sales | 2.7x | 3.2x | 2.5x | 2.2x | 1.9x | |
| EV / Sales | 25.9x | 24.8x | 21.7x | 22.6x | 17.7x | |
| Gross Profit, Adj. | $73.7M | $78.3M | $70.2M | $51.0M | $87.9M | |
| YoY % | +26.5% | +6.3% | -10.4% | -27.3% | +72.3% | |
| Margin % | 92.8% | 91.5% | 67.7% | 50.3% | 64.6% | |
| EV / Gross Profit | 27.9x | 27.1x | 32.0x | 45.0x | 27.4x | |
| EBITDA, Adj. | $30.9M | $36.4M | $21.1M | $-258,000 | $36.3M | |
| YoY % | +51.2% | +17.9% | -41.9% | -101.2% | +14153.1% | |
| Margin % | 38.9% | 42.5% | 20.4% | -0.3% | 26.6% | |
| EV / EBITDA | 66.6x | 58.3x | 106.3x | -8901.4x | 66.5x | |
| EBIT | $30.9M | $36.4M | $21.1M | $-258,000 | $35.0M | |
| YoY % | +68.0% | +17.9% | -41.9% | -101.2% | +13673.3% | |
| Margin % | 38.9% | 42.5% | 20.4% | -0.3% | 25.7% | |
| EV / EBIT | 66.6x | 58.3x | 106.3x | -8901.4x | 68.8x | |
| Net Income | $24.9M | $29.2M | $16.8M | $-160,000 | $27.8M | |
| YoY % | +65.2% | +17.3% | -42.7% | -101.0% | +17446.9% | |
| Net Margin | 31.4% | 34.2% | 16.2% | -0.2% | 20.4% | |
| EPS (GAAP) | $3.04 | $3.58 | $2.07 | -$0.02 | $3.01 | |
| YoY % | +45.5% | +17.8% | -42.2% | -101.0% | +15150.0% |