STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $253.2M | $228.0M | $235.6M | $230.5M | $228.4M | |
| YoY % | +12.5% | -9.9% | +3.3% | -2.2% | -0.9% | |
| P / Sales | 0.5x | 0.8x | 0.9x | 0.6x | 1.3x | |
| EV / Sales | 1.1x | 1.4x | 1.3x | 0.9x | 1.6x | |
| Gross Profit, Adj. | $189.5M | $172.9M | $173.0M | $166.1M | $170.2M | |
| YoY % | +2.0% | -8.7% | +0.0% | -4.0% | +2.5% | |
| Margin % | 74.8% | 75.8% | 73.4% | 72.1% | 74.5% | |
| EV / Gross Profit | 1.5x | 1.8x | 1.8x | 1.2x | 2.1x | |
| EBITDA, Adj. | $12.6M | $33.6M | $44.2M | $42.5M | $48.2M | |
| YoY % | +161.8% | +166.5% | +31.6% | -3.8% | +13.5% | |
| Margin % | 5.0% | 14.7% | 18.7% | 18.4% | 21.1% | |
| EV / EBITDA | 23.0x | 9.2x | 7.0x | 4.7x | 7.4x | |
| EBIT | $1.3M | $11.3M | $32.6M | $31.0M | $37.3M | |
| YoY % | +104.2% | +773.2% | +189.8% | -5.1% | +20.5% | |
| Margin % | 0.5% | 4.9% | 13.9% | 13.4% | 16.3% | |
| EV / EBIT | 224.4x | 27.5x | 9.4x | 6.5x | 9.6x | |
| Net Income | $-29.1M | $2,000 | $21.6M | $30.3M | $31.1M | |
| YoY % | +51.5% | +100.0% | +1079450.0% | +40.2% | +2.8% | |
| Net Margin | -11.5% | 0.0% | 9.2% | 13.1% | 13.6% | |
| EPS (GAAP) | -$0.72 | — | $0.45 | $0.62 | $0.61 | |
| YoY % | +52.6% | — | — | +37.8% | -1.6% |