STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $208.1M | $246.8M | $274.4M | $293.0M | $329.5M | |
| YoY % | +11.2% | +18.6% | +11.2% | +6.8% | +12.5% | |
| P / Sales | 1.8x | 1.0x | 1.2x | 1.4x | 2.1x | |
| EV / Sales | 2.2x | 1.4x | 1.3x | 1.4x | 2.0x | |
| Gross Profit, Adj. | $148.2M | $176.0M | $195.1M | $216.7M | $250.1M | |
| YoY % | +11.6% | +18.7% | +10.9% | +11.0% | +15.4% | |
| Margin % | 71.2% | 71.3% | 71.1% | 74.0% | 75.9% | |
| EV / Gross Profit | 3.1x | 2.0x | 1.8x | 1.8x | 2.6x | |
| EBITDA, Adj. | $2.7M | $7.9M | $24.7M | $31.5M | $38.4M | |
| YoY % | +418.7% | +198.8% | +210.5% | +27.8% | +21.8% | |
| Margin % | 1.3% | 3.2% | 9.0% | 10.8% | 11.6% | |
| EV / EBITDA | 174.2x | 44.0x | 14.5x | 12.7x | 16.9x | |
| EBIT | $-1.8M | $-12.8M | $18.0M | $22.2M | $29.3M | |
| YoY % | +51.4% | -624.1% | +241.4% | +22.9% | +32.0% | |
| Margin % | -0.8% | -5.2% | 6.6% | 7.6% | 8.9% | |
| EV / EBIT | -262.8x | -27.4x | 19.8x | 18.1x | 22.1x | |
| Net Income | $-11.8M | $-17.9M | $28.5M | $17.0M | $19.1M | |
| YoY % | -1805.0% | -51.3% | +259.6% | -40.5% | +12.5% | |
| Net Margin | -5.7% | -7.2% | 10.4% | 5.8% | 5.8% | |
| EPS (GAAP) | -$0.60 | -$0.89 | $1.23 | $0.70 | $0.82 | |
| YoY % | -1900.0% | -48.3% | +238.2% | -43.1% | +17.1% |