STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $176.9M | $224.6M | $262.7M | $196.5M | $208.9M | |
| YoY % | +13.5% | +26.9% | +16.9% | -25.2% | +6.3% | |
| P / Sales | 0.7x | 0.9x | 0.9x | 0.8x | 0.6x | |
| EV / Sales | 0.6x | 0.9x | 1.0x | 0.9x | 0.6x | |
| Gross Profit, Adj. | $58.8M | $71.7M | $83.7M | $60.0M | $64.8M | |
| YoY % | +18.4% | +21.9% | +16.7% | -28.3% | +8.1% | |
| Margin % | 33.2% | 31.9% | 31.9% | 30.5% | 31.0% | |
| EV / Gross Profit | 1.9x | 2.8x | 3.1x | 2.9x | 2.0x | |
| EBITDA, Adj. | $6.3M | $19.4M | $28.6M | $4.7M | $6.6M | |
| YoY % | +265.1% | +206.8% | +47.7% | -83.5% | +40.3% | |
| Margin % | 3.6% | 8.6% | 10.9% | 2.4% | 3.2% | |
| EV / EBITDA | 17.4x | 10.4x | 9.0x | 36.5x | 19.5x | |
| EBIT | $2.9M | $16.0M | $25.0M | $418,000 | $2.6M | |
| YoY % | +275.3% | +450.9% | +56.3% | -98.3% | +528.5% | |
| Margin % | 1.6% | 7.1% | 9.5% | 0.2% | 1.3% | |
| EV / EBIT | 38.0x | 12.7x | 10.3x | 412.7x | 49.1x | |
| Net Income | $1.7M | $17.9M | $22.3M | $61,000 | $-1.1M | |
| YoY % | +190.0% | +983.2% | +24.6% | -99.7% | -1973.8% | |
| Net Margin | 0.9% | 8.0% | 8.5% | 0.0% | -0.5% | |
| EPS (GAAP) | $0.13 | $1.30 | $1.55 | — | -$0.08 | |
| YoY % | +192.9% | +900.0% | +19.2% | — | — |