STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $60.9M | $125.7M | $93.0M | $82.6M | $77.1M | |
| YoY % | +67.6% | +106.5% | -26.0% | -11.2% | -6.7% | |
| P / Sales | 10.0x | 9.2x | 10.7x | 11.4x | 13.0x | |
| EV / Sales | 9.7x | 9.1x | 10.6x | 11.3x | 12.9x | |
| Gross Profit, Adj. | $60.9M | $125.7M | $93.0M | $82.6M | $77.1M | |
| YoY % | +67.6% | +106.5% | -26.0% | -11.2% | -6.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.7x | 9.1x | 10.6x | 11.3x | 12.9x | |
| EBITDA, Adj. | $57.9M | $122.5M | $89.4M | $79.0M | $73.0M | |
| YoY % | +73.8% | +111.7% | -27.0% | -11.6% | -7.7% | |
| Margin % | 95.0% | 97.4% | 96.2% | 95.7% | 94.7% | |
| EV / EBITDA | 10.2x | 9.3x | 11.0x | 11.8x | 13.6x | |
| EBIT | $57.9M | $122.5M | $89.4M | $79.0M | $73.0M | |
| YoY % | +73.8% | +111.7% | -27.0% | -11.6% | -7.7% | |
| Margin % | 95.0% | 97.4% | 96.2% | 95.7% | 94.7% | |
| EV / EBIT | 10.2x | 9.3x | 11.0x | 11.8x | 13.6x | |
| Net Income | $57.9M | $122.7M | $90.3M | $79.6M | $73.4M | |
| YoY % | +73.7% | +112.1% | -26.4% | -11.8% | -7.8% | |
| Net Margin | 95.0% | 97.6% | 97.0% | 96.5% | 95.3% | |
| EPS (GAAP) | $3.97 | $8.42 | $6.19 | $5.46 | $5.04 | |
| YoY % | +74.1% | +112.1% | -26.5% | -11.8% | -7.7% |