STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $133.7M | $110.8M | $139.9M | $138.7M | $94.6M | |
| YoY % | +7.0% | -17.1% | +26.3% | -0.9% | -31.8% | |
| P / Sales | 4.3x | 4.7x | 3.0x | 3.1x | 4.6x | |
| EV / Sales | 3.8x | 4.0x | 2.3x | 2.2x | 3.2x | |
| Gross Profit, Adj. | $117.1M | $100.3M | $122.1M | $107.4M | $64.9M | |
| YoY % | +6.3% | -14.3% | +21.7% | -12.0% | -39.6% | |
| Margin % | 87.6% | 90.6% | 87.3% | 77.4% | 68.6% | |
| EV / Gross Profit | 4.4x | 4.4x | 2.7x | 2.8x | 4.7x | |
| EBITDA, Adj. | $89.6M | $43.2M | $84.2M | $70.5M | $24.3M | |
| YoY % | +5.4% | -51.8% | +94.7% | -16.2% | -65.6% | |
| Margin % | 67.0% | 39.0% | 60.1% | 50.8% | 25.7% | |
| EV / EBITDA | 5.7x | 10.3x | 3.9x | 4.3x | 12.6x | |
| EBIT | $89.1M | $42.7M | $83.6M | $70.0M | $23.7M | |
| YoY % | +5.4% | -52.1% | +95.8% | -16.3% | -66.1% | |
| Margin % | 66.7% | 38.5% | 59.8% | 50.4% | 25.1% | |
| EV / EBIT | 5.7x | 10.4x | 3.9x | 4.4x | 12.9x | |
| Net Income | $69.5M | $33.9M | $68.1M | $59.2M | $23.3M | |
| YoY % | +23.3% | -51.2% | +100.8% | -13.0% | -60.7% | |
| Net Margin | 52.0% | 30.6% | 48.6% | 42.7% | 24.6% | |
| EPS (GAAP) | $0.91 | $0.46 | $0.95 | $0.82 | $0.32 | |
| YoY % | +28.2% | -49.5% | +106.5% | -13.7% | -61.0% |