STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $138.6M | $142.6M | $150.7M | $158.4M | $210.9M | |
| YoY % | +63.6% | +2.9% | +5.7% | +5.1% | +33.2% | |
| P / Sales | 0.5x | 0.6x | 0.4x | 0.8x | 1.1x | |
| EV / Sales | 1.0x | 1.0x | 0.9x | 1.2x | 1.6x | |
| Gross Profit, Adj. | $32.5M | $38.3M | $41.5M | $53.2M | $69.5M | |
| YoY % | +191.0% | +17.7% | +8.2% | +28.4% | +30.5% | |
| Margin % | 23.5% | 26.9% | 27.5% | 33.6% | 32.9% | |
| EV / Gross Profit | 4.2x | 3.7x | 3.4x | 3.5x | 4.8x | |
| EBITDA, Adj. | $12.4M | $14.8M | $17.2M | $23.9M | $34.4M | |
| YoY % | +287.3% | +18.9% | +16.2% | +39.2% | +43.6% | |
| Margin % | 9.0% | 10.4% | 11.4% | 15.1% | 16.3% | |
| EV / EBITDA | 10.9x | 9.6x | 8.3x | 7.9x | 9.7x | |
| EBIT | $8.1M | $11.1M | $13.4M | $20.3M | $29.4M | |
| YoY % | +171.3% | +37.4% | +19.9% | +52.0% | +45.1% | |
| Margin % | 5.9% | 7.8% | 8.9% | 12.8% | 14.0% | |
| EV / EBIT | 16.6x | 12.7x | 10.7x | 9.3x | 11.4x | |
| Net Income | $6.1M | $5.9M | $10.5M | $9.0M | $17.0M | |
| YoY % | +179.3% | -1.9% | +76.1% | -14.2% | +89.6% | |
| Net Margin | 4.4% | 4.2% | 6.9% | 5.7% | 8.1% | |
| EPS (GAAP) | $0.72 | $0.73 | $1.30 | $1.12 | $2.09 | |
| YoY % | +176.6% | +1.4% | +78.1% | -13.8% | +86.6% |