STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $276.2M | $355.7M | $440.6M | $494.6M | $498.2M | |
| YoY % | -28.0% | +28.8% | +23.9% | +12.3% | +0.7% | |
| P / Sales | 2.4x | 1.5x | 1.9x | 2.3x | 1.9x | |
| EV / Sales | 3.1x | 2.1x | 2.4x | 2.8x | 2.3x | |
| Gross Profit, Adj. | $116.9M | $140.1M | $185.1M | $211.6M | $222.9M | |
| YoY % | -27.7% | +19.9% | +32.1% | +14.3% | +5.4% | |
| Margin % | 42.3% | 39.4% | 42.0% | 42.8% | 44.7% | |
| EV / Gross Profit | 7.3x | 5.3x | 5.6x | 6.4x | 5.2x | |
| EBITDA, Adj. | $36.8M | $58.2M | $78.1M | $95.2M | $101.8M | |
| YoY % | -39.7% | +58.4% | +34.2% | +21.9% | +6.9% | |
| Margin % | 13.3% | 16.4% | 17.7% | 19.2% | 20.4% | |
| EV / EBITDA | 23.1x | 12.7x | 13.3x | 14.3x | 11.5x | |
| EBIT | $7.4M | $38.4M | $55.2M | $75.4M | $79.8M | |
| YoY % | -77.3% | +418.6% | +43.7% | +36.6% | +5.8% | |
| Margin % | 2.7% | 10.8% | 12.5% | 15.2% | 16.0% | |
| EV / EBIT | 114.6x | 19.2x | 18.8x | 18.1x | 14.7x | |
| Net Income | $877,000 | $20.1M | $33.7M | $51.6M | $53.5M | |
| YoY % | -92.7% | +2191.0% | +67.6% | +53.2% | +3.7% | |
| Net Margin | 0.3% | 5.6% | 7.6% | 10.4% | 10.7% | |
| EPS (GAAP) | $0.03 | $0.60 | $1.00 | $1.51 | $1.57 | |
| YoY % | -91.7% | +1900.0% | +66.7% | +51.0% | +4.0% |