STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $144.4M | $259.6M | $326.1M | $341.7M | $401.5M | |
| YoY % | +1.9% | +79.7% | +25.6% | +4.8% | +17.5% | |
| P / Sales | 2.7x | 2.8x | 2.1x | 2.4x | 2.4x | |
| EV / Sales | 41.9x | 23.5x | 17.7x | 16.8x | 17.2x | |
| Gross Profit, Adj. | $136.0M | $249.3M | $286.1M | $285.5M | $339.3M | |
| YoY % | +5.2% | +83.3% | +14.8% | -0.2% | +18.9% | |
| Margin % | 94.1% | 96.0% | 87.7% | 83.5% | 84.5% | |
| EV / Gross Profit | 44.6x | 24.5x | 20.2x | 20.1x | 20.4x | |
| EBITDA, Adj. | $27.9M | $91.5M | $124.4M | $113.0M | $107.8M | |
| YoY % | -25.5% | +228.5% | +35.9% | -9.2% | -4.6% | |
| Margin % | 19.3% | 35.3% | 38.1% | 33.1% | 26.8% | |
| EV / EBITDA | 217.4x | 66.6x | 46.5x | 50.8x | 64.2x | |
| EBIT | $27.9M | $91.5M | $124.4M | $113.0M | $107.8M | |
| YoY % | -25.5% | +228.5% | +35.9% | -9.2% | -4.6% | |
| Margin % | 19.3% | 35.3% | 38.1% | 33.1% | 26.8% | |
| EV / EBIT | 217.4x | 66.6x | 46.5x | 50.8x | 64.2x | |
| Net Income | $20.0M | $67.4M | $91.7M | $85.3M | $80.3M | |
| YoY % | -28.0% | +236.3% | +36.1% | -7.0% | -5.8% | |
| Net Margin | 13.9% | 26.0% | 28.1% | 25.0% | 20.0% | |
| EPS (GAAP) | $0.65 | $1.49 | $2.02 | $1.87 | $1.62 | |
| YoY % | -29.3% | +129.2% | +35.6% | -7.4% | -13.4% |