STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $286.5M | $293.4M | $261.3M | $274.9M | $301.9M | |
| YoY % | +14.6% | +2.4% | -11.0% | +5.2% | +9.8% | |
| P / Sales | 6.9x | 3.1x | 2.7x | 3.6x | 3.6x | |
| EV / Sales | 7.5x | 3.9x | 3.4x | 4.1x | 4.1x | |
| Gross Profit, Adj. | $234.1M | $239.5M | $209.6M | $221.6M | $243.5M | |
| YoY % | +14.2% | +2.3% | -12.5% | +5.7% | +9.9% | |
| Margin % | 81.7% | 81.6% | 80.2% | 80.6% | 80.7% | |
| EV / Gross Profit | 9.2x | 4.7x | 4.2x | 5.1x | 5.1x | |
| EBITDA, Adj. | $28.4M | $8.4M | $-19.4M | $7.9M | $23.1M | |
| YoY % | +69.9% | -70.6% | -332.7% | +140.9% | +190.5% | |
| Margin % | 9.9% | 2.8% | -7.4% | 2.9% | 7.7% | |
| EV / EBITDA | 75.7x | 135.3x | -45.2x | 143.4x | 54.2x | |
| EBIT | $18.2M | $-3.3M | $-31.7M | $-3.9M | $11.4M | |
| YoY % | +195.5% | -118.3% | -848.8% | +87.7% | +393.5% | |
| Margin % | 6.4% | -1.1% | -12.1% | -1.4% | 3.8% | |
| EV / EBIT | 118.0x | -338.4x | -27.7x | -293.2x | 109.8x | |
| Net Income | $7.8M | $-166,000 | $-21.6M | $6.0M | $20.3M | |
| YoY % | -18.9% | -102.1% | -12906.0% | +128.0% | +235.5% | |
| Net Margin | 2.7% | -0.1% | -8.3% | 2.2% | 6.7% | |
| EPS (GAAP) | $0.16 | — | -$0.50 | $0.14 | $0.45 | |
| YoY % | -20.0% | — | — | +128.0% | +221.4% |