STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $226.9M | $256.4M | $267.0M | $291.3M | $282.9M | |
| YoY % | +52.5% | +13.0% | +4.1% | +9.1% | -2.9% | |
| P / Sales | 8.5x | 2.9x | 3.4x | 2.7x | 1.5x | |
| EV / Sales | 9.4x | 3.9x | 4.6x | 4.0x | 2.4x | |
| Gross Profit, Adj. | $168.6M | $174.9M | $167.8M | $190.2M | $179.8M | |
| YoY % | +56.7% | +3.7% | -4.1% | +13.4% | -5.5% | |
| Margin % | 74.3% | 68.2% | 62.8% | 65.3% | 63.6% | |
| EV / Gross Profit | 12.7x | 5.6x | 7.3x | 6.1x | 3.8x | |
| EBITDA, Adj. | $81.9M | $74.8M | $46.8M | $49.3M | $26.5M | |
| YoY % | +72.3% | -8.7% | -37.4% | +5.3% | -46.2% | |
| Margin % | 36.1% | 29.2% | 17.5% | 16.9% | 9.4% | |
| EV / EBITDA | 26.1x | 13.2x | 26.0x | 23.5x | 26.0x | |
| EBIT | $58.8M | $40.5M | $2.0M | $3.9M | $-17.3M | |
| YoY % | +85.1% | -31.1% | -95.0% | +92.9% | -539.5% | |
| Margin % | 25.9% | 15.8% | 0.8% | 1.3% | -6.1% | |
| EV / EBIT | 36.4x | 24.4x | 598.3x | 295.2x | -39.9x | |
| Net Income | $56.6M | $28.7M | $8.9M | $12.5M | $-14.5M | |
| YoY % | +780.9% | -49.3% | -69.1% | +40.8% | -215.7% | |
| Net Margin | 24.9% | 11.2% | 3.3% | 4.3% | -5.1% | |
| EPS (GAAP) | $1.00 | $0.50 | $0.16 | $0.23 | -$0.31 | |
| YoY % | +117.4% | -50.0% | -68.0% | +43.8% | -234.8% |