STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $333.3M | $457.7M | $444.4M | $492.5M | $526.0M | |
| YoY % | +16.6% | +37.3% | -2.9% | +10.8% | +6.8% | |
| P / Sales | 0.9x | 0.7x | 0.7x | 1.0x | 1.2x | |
| EV / Sales | 1.7x | 1.3x | 1.3x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $44.3M | $85.9M | $77.6M | $95.4M | $103.6M | |
| YoY % | -12.4% | +94.0% | -9.6% | +22.9% | +8.6% | |
| Margin % | 13.3% | 18.8% | 17.5% | 19.4% | 19.7% | |
| EV / Gross Profit | 13.0x | 7.2x | 7.2x | 7.3x | 7.8x | |
| EBITDA, Adj. | $29.7M | $61.9M | $49.7M | $67.3M | $70.3M | |
| YoY % | -26.1% | +108.8% | -19.8% | +35.5% | +4.4% | |
| Margin % | 8.9% | 13.5% | 11.2% | 13.7% | 13.4% | |
| EV / EBITDA | 19.5x | 9.9x | 11.2x | 10.3x | 11.4x | |
| EBIT | $16.0M | $44.8M | $33.9M | $48.2M | $50.9M | |
| YoY % | -37.3% | +179.6% | -24.5% | +42.5% | +5.4% | |
| Margin % | 4.8% | 9.8% | 7.6% | 9.8% | 9.7% | |
| EV / EBIT | 36.0x | 13.7x | 16.5x | 14.4x | 15.8x | |
| Net Income | $11.5M | $31.1M | $21.1M | $34.2M | $35.4M | |
| YoY % | -39.5% | +170.3% | -32.4% | +62.3% | +3.5% | |
| Net Margin | 3.5% | 6.8% | 4.7% | 6.9% | 6.7% | |
| EPS (GAAP) | $1.16 | $3.11 | $2.09 | $3.40 | $3.56 | |
| YoY % | -39.9% | +168.1% | -32.8% | +62.7% | +4.7% |