STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $150.5M | $198.4M | $241.7M | $296.4M | $297.3M | |
| YoY % | — | +31.8% | +21.9% | +22.6% | +0.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $150.5M | $198.4M | $241.7M | $296.4M | $297.3M | |
| YoY % | — | +31.8% | +21.9% | +22.6% | +0.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $71.0M | $70.8M | $50.9M | $87.2M | $91.2M | |
| YoY % | — | -0.4% | -28.1% | +71.3% | +4.7% | |
| Margin % | 47.2% | 35.7% | 21.0% | 29.4% | 30.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $40.3M | $43.4M | $20.9M | $60.6M | $65.5M | |
| YoY % | — | +7.6% | -51.8% | +189.8% | +8.1% | |
| Margin % | 26.8% | 21.9% | 8.7% | 20.4% | 22.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.2M | $29.2M | $-7.1M | $18.7M | $19.5M | |
| YoY % | — | +218.4% | -124.4% | +362.2% | +4.3% | |
| Net Margin | 6.1% | 14.7% | -3.0% | 6.3% | 6.6% | |
| EPS (GAAP) | $0.08 | $0.24 | -$0.06 | $0.16 | $0.17 | |
| YoY % | — | +200.0% | -125.0% | +366.7% | +6.3% |