STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $303.6M | $272.3M | $247.6M | $274.1M | $227.0M | |
| YoY % | +6.8% | -10.3% | -9.1% | +10.7% | -17.2% | |
| P / Sales | 2.3x | 1.9x | 1.3x | 0.3x | 0.4x | |
| EV / Sales | 2.1x | 1.7x | 1.1x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $84.3M | $76.9M | $76.5M | $84.8M | $69.1M | |
| YoY % | +3.8% | -8.7% | -0.6% | +10.8% | -18.4% | |
| Margin % | 27.8% | 28.3% | 30.9% | 30.9% | 30.5% | |
| EV / Gross Profit | 7.5x | 6.1x | 3.7x | 1.3x | 1.4x | |
| EBITDA, Adj. | $33.0M | $27.0M | $9.6M | $-1.1M | $6.7M | |
| YoY % | -0.8% | -18.0% | -64.5% | -111.5% | +706.6% | |
| Margin % | 10.9% | 9.9% | 3.9% | -0.4% | 3.0% | |
| EV / EBITDA | 19.3x | 17.4x | 29.6x | -102.5x | 14.2x | |
| EBIT | $30.5M | $24.3M | $6.1M | $-8.2M | $-1.5M | |
| YoY % | -1.4% | -20.4% | -75.1% | -234.9% | +81.3% | |
| Margin % | 10.1% | 8.9% | 2.4% | -3.0% | -0.7% | |
| EV / EBIT | 20.8x | 19.4x | 46.9x | -13.9x | -62.2x | |
| Net Income | $23.9M | $18.7M | $5.1M | $-7.5M | $-6.3M | |
| YoY % | -7.5% | -21.8% | -72.5% | -245.2% | +16.0% | |
| Net Margin | 7.9% | 6.9% | 2.1% | -2.7% | -2.8% | |
| EPS (GAAP) | $1.19 | $0.92 | $0.25 | -$0.37 | -$0.30 | |
| YoY % | -7.8% | -22.7% | -72.8% | -248.0% | +18.9% |