STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $93.0M | $114.9M | $148.7M | $179.6M | $176.3M | |
| YoY % | +4.0% | +23.5% | +29.5% | +20.8% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $45.9M | $62.3M | $65.6M | $82.6M | $96.0M | |
| YoY % | +37.7% | +35.9% | +5.3% | +26.0% | +16.2% | |
| Margin % | 49.3% | 54.2% | 44.1% | 46.0% | 54.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $65.6M | $80.5M | $105.0M | $137.0M | $133.3M | |
| YoY % | +14.3% | +22.7% | +30.4% | +30.5% | -2.7% | |
| Margin % | 70.5% | 70.1% | 70.6% | 76.3% | 75.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $32.0M | $44.3M | $44.8M | $61.1M | $71.0M | |
| YoY % | +67.3% | +38.6% | +0.9% | +36.5% | +16.3% | |
| Margin % | 34.4% | 38.6% | 30.1% | 34.0% | 40.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $13.8M | $27.6M | $78.4M | $41.7M | $14.3M | |
| YoY % | -15.7% | +99.9% | +183.7% | -46.8% | -65.7% | |
| Net Margin | 14.9% | 24.0% | 52.7% | 23.2% | 8.1% | |
| EPS (GAAP) | $0.07 | $0.14 | $0.33 | $0.14 | $0.05 | |
| YoY % | -22.2% | +100.0% | +135.7% | -57.6% | -64.3% |