STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $119.7M | $123.2M | $164.0M | $229.8M | $281.4M | |
| YoY % | +8.1% | +2.9% | +33.1% | +40.1% | +22.5% | |
| P / Sales | 3.2x | 3.0x | 2.1x | 1.9x | 1.7x | |
| EV / Sales | 28.2x | 29.0x | 22.7x | 21.8x | 18.4x | |
| Gross Profit, Adj. | $110.3M | $107.6M | $100.9M | $134.3M | $187.7M | |
| YoY % | +14.3% | -2.4% | -6.2% | +33.1% | +39.7% | |
| Margin % | 92.1% | 87.3% | 61.5% | 58.5% | 66.7% | |
| EV / Gross Profit | 30.7x | 33.2x | 36.8x | 37.3x | 27.6x | |
| EBITDA, Adj. | $53.3M | $45.4M | $34.3M | $24.7M | $72.5M | |
| YoY % | +56.0% | -14.9% | -24.4% | -28.1% | +193.8% | |
| Margin % | 44.5% | 36.8% | 20.9% | 10.7% | 25.8% | |
| EV / EBITDA | 63.4x | 78.6x | 108.3x | 203.3x | 71.5x | |
| EBIT | $53.5M | $45.4M | $32.5M | $8.5M | $72.2M | |
| YoY % | +56.6% | -15.2% | -28.4% | -73.9% | +753.0% | |
| Margin % | 44.7% | 36.8% | 19.8% | 3.7% | 25.7% | |
| EV / EBIT | 63.2x | 78.6x | 114.4x | 592.2x | 71.8x | |
| Net Income | $43.5M | $38.1M | $27.4M | $8.5M | $59.2M | |
| YoY % | +48.3% | -12.5% | -28.1% | -69.0% | +596.5% | |
| Net Margin | 36.4% | 30.9% | 16.7% | 3.7% | 21.0% | |
| EPS (GAAP) | $6.02 | $5.28 | $3.83 | $0.99 | $5.88 | |
| YoY % | +50.5% | -12.3% | -27.5% | -74.2% | +493.9% |