STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $192.3M | $216.2M | $236.7M | $256.9M | $273.6M | |
| YoY % | +13.8% | +12.4% | +9.5% | +8.5% | +6.5% | |
| P / Sales | 2.2x | 1.6x | 1.2x | 1.5x | 1.2x | |
| EV / Sales | 2.4x | 1.8x | 1.4x | 1.7x | 1.6x | |
| Gross Profit, Adj. | $118.4M | $137.6M | $147.2M | $156.0M | $167.2M | |
| YoY % | +13.0% | +16.2% | +7.0% | +6.0% | +7.2% | |
| Margin % | 61.6% | 63.7% | 62.2% | 60.7% | 61.1% | |
| EV / Gross Profit | 3.9x | 2.9x | 2.3x | 2.8x | 2.7x | |
| EBITDA, Adj. | $2.5M | $300,000 | $4.0M | $3.1M | $15.3M | |
| YoY % | -45.9% | -88.0% | +1242.3% | -22.5% | +388.8% | |
| Margin % | 1.3% | 0.1% | 1.7% | 1.2% | 5.6% | |
| EV / EBITDA | 185.5x | 1319.6x | 84.5x | 137.6x | 29.5x | |
| EBIT | $-1.9M | $-5.8M | $-4.0M | $-6.9M | $4.3M | |
| YoY % | +30.5% | -198.3% | +30.5% | -73.5% | +161.3% | |
| Margin % | -1.0% | -2.7% | -1.7% | -2.7% | 1.6% | |
| EV / EBIT | -239.4x | -68.8x | -85.1x | -61.9x | 105.8x | |
| Net Income | $-1.8M | $-3.7M | $-835,000 | $-6.9M | $6.5M | |
| YoY % | +28.3% | -108.7% | +77.2% | -726.5% | +193.6% | |
| Net Margin | -0.9% | -1.7% | -0.4% | -2.7% | 2.4% | |
| EPS (GAAP) | -$0.07 | -$0.15 | -$0.03 | -$0.26 | $0.23 | |
| YoY % | +36.4% | -114.3% | +80.0% | -766.7% | +188.5% |