STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $514.2M | $615.5M | $461.8M | $453.8M | $482.0M | |
| YoY % | +85.4% | +19.7% | -25.0% | -1.7% | +6.2% | |
| P / Sales | 0.6x | 0.3x | 0.5x | 0.4x | 0.5x | |
| EV / Sales | 1.4x | 0.9x | 1.0x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $194.5M | $225.2M | $178.6M | $179.0M | $197.3M | |
| YoY % | +85.7% | +15.8% | -20.7% | +0.2% | +10.2% | |
| Margin % | 37.8% | 36.6% | 38.7% | 39.4% | 40.9% | |
| EV / Gross Profit | 3.7x | 2.4x | 2.6x | 2.2x | 2.2x | |
| EBITDA, Adj. | $47.3M | $56.4M | $46.3M | $41.3M | $47.0M | |
| YoY % | +46.0% | +19.1% | -17.8% | -10.8% | +13.8% | |
| Margin % | 9.2% | 9.2% | 10.0% | 9.1% | 9.8% | |
| EV / EBITDA | 15.1x | 9.7x | 10.0x | 9.5x | 9.4x | |
| EBIT | $36.0M | $44.0M | $35.4M | $31.1M | $37.2M | |
| YoY % | +32.4% | +22.4% | -19.7% | -12.2% | +19.7% | |
| Margin % | 7.0% | 7.2% | 7.7% | 6.8% | 7.7% | |
| EV / EBIT | 19.9x | 12.4x | 13.2x | 12.6x | 11.9x | |
| Net Income | $20.6M | $20.5M | $10.4M | $11.4M | $22.3M | |
| YoY % | -1.9% | -0.5% | -49.1% | +9.2% | +95.6% | |
| Net Margin | 4.0% | 3.3% | 2.3% | 2.5% | 4.6% | |
| EPS (GAAP) | $2.77 | $2.78 | $1.41 | $1.52 | $2.96 | |
| YoY % | -3.1% | +0.4% | -49.3% | +7.8% | +94.7% |