STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.6M | $166.1M | $173.8M | $181.9M | $176.4M | |
| YoY % | +78.4% | +30.2% | +4.7% | +4.6% | -3.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $30.9M | $46.5M | $44.8M | $46.8M | $42.5M | |
| YoY % | +1058.2% | +50.4% | -3.6% | +4.5% | -9.3% | |
| Margin % | 24.2% | 28.0% | 25.8% | 25.7% | 24.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $23.9M | $39.8M | $37.7M | $40.0M | $33.7M | |
| YoY % | +345.9% | +66.7% | -5.4% | +6.1% | -15.9% | |
| Margin % | 18.7% | 24.0% | 21.7% | 22.0% | 19.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.2M | $21.2M | $18.9M | $20.6M | $12.7M | |
| YoY % | +72.3% | +358.0% | -10.7% | +9.1% | -38.5% | |
| Margin % | -6.4% | 12.8% | 10.9% | 11.3% | 7.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-33.4M | $25.0M | $-4.0M | $-6.7M | $-15.7M | |
| YoY % | +42.4% | +174.7% | -116.2% | -65.4% | -134.7% | |
| Net Margin | -26.2% | 15.0% | -2.3% | -3.7% | -8.9% | |
| EPS (GAAP) | -$2.15 | $1.40 | -$0.22 | -$0.34 | -$0.77 | |
| YoY % | +46.9% | +165.1% | -115.7% | -54.5% | -126.5% |