STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $63.7M | $75.1M | $105.8M | $104.7M | $102.1M | |
| YoY % | — | +18.0% | +40.9% | -1.1% | -2.5% | |
| P / Sales | 4.0x | 3.5x | 2.7x | 3.4x | 3.5x | |
| EV / Sales | 11.7x | 11.1x | 8.0x | 9.0x | 9.8x | |
| Gross Profit, Adj. | $63.7M | $75.1M | $105.8M | $104.7M | $102.1M | |
| YoY % | — | +18.0% | +40.9% | -1.1% | -2.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.7x | 11.1x | 8.0x | 9.0x | 9.8x | |
| EBITDA, Adj. | $39.6M | $54.2M | $75.2M | $73.4M | $70.1M | |
| YoY % | — | +36.9% | +38.8% | -2.4% | -4.6% | |
| Margin % | 62.2% | 72.2% | 71.1% | 70.1% | 68.6% | |
| EV / EBITDA | 18.8x | 15.4x | 11.2x | 12.8x | 14.3x | |
| EBIT | $39.6M | $54.2M | $75.2M | $73.4M | $70.1M | |
| YoY % | — | +36.9% | +38.8% | -2.4% | -4.5% | |
| Margin % | 62.2% | 72.2% | 71.1% | 70.1% | 68.6% | |
| EV / EBIT | 18.8x | 15.4x | 11.2x | 12.8x | 14.3x | |
| Net Income | $33.6M | $14.5M | $17.5M | $45.8M | $27.0M | |
| YoY % | — | -56.8% | +21.0% | +161.5% | -41.0% | |
| Net Margin | 52.7% | 19.3% | 16.6% | 43.8% | 26.5% | |
| EPS (GAAP) | $1.72 | $0.74 | $0.80 | $1.79 | $0.95 | |
| YoY % | — | -57.0% | +8.1% | +123.7% | -46.9% |