STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $110.3M | $127.2M | $187.5M | $213.4M | $224.6M | |
| YoY % | -9.7% | +15.4% | +47.3% | +13.8% | +5.3% | |
| P / Sales | 4.5x | 2.9x | 1.6x | 1.5x | 1.9x | |
| EV / Sales | 28.3x | 29.4x | 21.4x | 19.0x | 19.7x | |
| Gross Profit, Adj. | $104.8M | $107.2M | $87.5M | $93.4M | $118.1M | |
| YoY % | -2.2% | +2.3% | -18.4% | +6.7% | +26.5% | |
| Margin % | 95.1% | 84.2% | 46.7% | 43.8% | 52.6% | |
| EV / Gross Profit | 29.8x | 34.9x | 45.9x | 43.5x | 37.5x | |
| EBITDA, Adj. | $60.8M | $38.1M | $17.4M | $19.9M | $39.6M | |
| YoY % | +155.3% | -37.3% | -54.3% | +14.3% | +98.9% | |
| Margin % | 55.1% | 30.0% | 9.3% | 9.3% | 17.6% | |
| EV / EBITDA | 51.4x | 98.2x | 230.3x | 203.8x | 111.8x | |
| EBIT | $60.8M | $38.1M | $17.4M | $19.9M | $39.6M | |
| YoY % | +155.3% | -37.3% | -54.3% | +14.3% | +98.9% | |
| Margin % | 55.1% | 30.0% | 9.3% | 9.3% | 17.6% | |
| EV / EBIT | 51.4x | 98.2x | 230.3x | 203.8x | 111.8x | |
| Net Income | $46.7M | $29.1M | $13.4M | $15.5M | $30.4M | |
| YoY % | +154.9% | -37.7% | -53.9% | +15.7% | +95.5% | |
| Net Margin | 42.4% | 22.9% | 7.2% | 7.3% | 13.5% | |
| EPS (GAAP) | $5.85 | $3.61 | $1.66 | $1.91 | $3.72 | |
| YoY % | +150.0% | -38.3% | -54.0% | +15.1% | +94.8% |