STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.1M | $45.2M | $45.6M | $52.2M | $60.5M | |
| YoY % | +56.5% | +50.0% | +1.0% | +14.4% | +15.9% | |
| P / Sales | 7.5x | 5.8x | 5.8x | 4.8x | 4.3x | |
| EV / Sales | 16.4x | 11.7x | 12.0x | 11.1x | 11.1x | |
| Gross Profit, Adj. | $26.5M | $45.2M | $39.1M | $44.4M | $52.6M | |
| YoY % | +56.2% | +70.8% | -13.6% | +13.7% | +18.3% | |
| Margin % | 87.8% | 100.0% | 85.6% | 85.1% | 86.9% | |
| EV / Gross Profit | 18.7x | 11.7x | 14.0x | 13.1x | 12.7x | |
| EBITDA, Adj. | $21.2M | $33.6M | $32.3M | $37.3M | $45.3M | |
| YoY % | +74.0% | +58.9% | -3.9% | +15.4% | +21.2% | |
| Margin % | 70.3% | 74.4% | 70.9% | 71.5% | 74.8% | |
| EV / EBITDA | 23.3x | 15.8x | 17.0x | 15.5x | 14.8x | |
| EBIT | $5.5M | $10.4M | $3.8M | $10.6M | $11.1M | |
| YoY % | +136.2% | +89.7% | -63.6% | +179.3% | +4.7% | |
| Margin % | 18.2% | 23.0% | 8.3% | 20.2% | 18.3% | |
| EV / EBIT | 90.1x | 51.0x | 144.9x | 54.9x | 60.5x | |
| Net Income | $10.0M | $29.7M | $2.9M | $2.1M | $-3.2M | |
| YoY % | +911.6% | +198.3% | -90.2% | -29.2% | -255.3% | |
| Net Margin | 33.1% | 65.8% | 6.4% | 4.0% | -5.3% | |
| EPS (GAAP) | $0.89 | $2.17 | $0.19 | $0.14 | -$0.22 | |
| YoY % | +709.1% | +143.8% | -91.2% | -26.3% | -257.1% |