STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $214.5M | $219.0M | $235.1M | $243.2M | $243.2M | |
| YoY % | -0.6% | +2.1% | +7.4% | +3.4% | +0.0% | |
| P / Sales | 3.1x | 2.1x | 1.8x | 3.0x | 2.1x | |
| EV / Sales | 3.4x | 2.3x | 2.2x | 3.2x | 2.3x | |
| Gross Profit, Adj. | $142.9M | $148.6M | $157.7M | $174.6M | $179.4M | |
| YoY % | -3.5% | +3.9% | +6.2% | +10.7% | +2.7% | |
| Margin % | 66.6% | 67.8% | 67.1% | 71.8% | 73.8% | |
| EV / Gross Profit | 5.1x | 3.4x | 3.2x | 4.4x | 3.1x | |
| EBITDA, Adj. | $-17.2M | $-6.7M | $-5.1M | $57.6M | $60.1M | |
| YoY % | -355.0% | +60.8% | +24.6% | +1233.9% | +4.4% | |
| Margin % | -8.0% | -3.1% | -2.2% | 23.7% | 24.7% | |
| EV / EBITDA | -42.4x | -74.4x | -100.7x | 13.3x | 9.2x | |
| EBIT | $-26.1M | $-27.1M | $-28.9M | $44.8M | $48.4M | |
| YoY % | -396.9% | -3.8% | -6.5% | +255.2% | +8.1% | |
| Margin % | -12.2% | -12.4% | -12.3% | 18.4% | 19.9% | |
| EV / EBIT | -27.9x | -18.5x | -17.7x | 17.1x | 11.4x | |
| Net Income | $-30.6M | $-14.4M | $-29.8M | $57.1M | $72.9M | |
| YoY % | -460.7% | +52.8% | -106.5% | +291.6% | +27.7% | |
| Net Margin | -14.3% | -6.6% | -12.7% | 23.5% | 30.0% | |
| EPS (GAAP) | -$0.77 | -$0.36 | -$0.74 | $1.46 | $1.88 | |
| YoY % | -450.0% | +53.2% | -105.6% | +297.3% | +28.8% |