STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $245.2M | $248.9M | $269.1M | $328.1M | $357.9M | |
| YoY % | +11.1% | +1.5% | +8.1% | +21.9% | +9.1% | |
| P / Sales | 5.2x | 3.3x | 4.0x | 2.1x | 1.8x | |
| EV / Sales | 5.9x | 4.5x | 5.6x | 4.2x | 4.3x | |
| Gross Profit, Adj. | $142.9M | $146.6M | $168.3M | $199.9M | $227.7M | |
| YoY % | +9.0% | +2.6% | +14.8% | +18.8% | +13.9% | |
| Margin % | 58.3% | 58.9% | 62.5% | 60.9% | 63.6% | |
| EV / Gross Profit | 10.1x | 7.6x | 9.0x | 6.9x | 6.8x | |
| EBITDA, Adj. | $60.5M | $55.5M | $66.4M | $84.4M | $109.5M | |
| YoY % | +30.3% | -8.2% | +19.6% | +27.0% | +29.8% | |
| Margin % | 24.7% | 22.3% | 24.7% | 25.7% | 30.6% | |
| EV / EBITDA | 23.9x | 20.1x | 22.7x | 16.2x | 14.2x | |
| EBIT | $-2.4M | $-17.5M | $142,000 | $-28.6M | $-23.2M | |
| YoY % | +6.6% | -618.4% | +100.8% | -20234.5% | +18.7% | |
| Margin % | -1.0% | -7.0% | 0.1% | -8.7% | -6.5% | |
| EV / EBIT | -593.8x | -63.9x | 10634.8x | -47.9x | -66.8x | |
| Net Income | $998.8M | $-8.4M | $8.0M | $190.4M | $-39.4M | |
| YoY % | +694.8% | -100.8% | +195.9% | +2268.6% | -120.7% | |
| Net Margin | 407.3% | -3.4% | 3.0% | 58.0% | -11.0% | |
| EPS (GAAP) | $19.92 | -$0.17 | $0.16 | $3.54 | -$0.71 | |
| YoY % | +693.6% | -100.9% | +194.1% | +2112.5% | -120.1% |