STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $218.6M | $242.9M | $277.0M | $295.1M | $340.7M | |
| YoY % | -11.4% | +11.1% | +14.0% | +6.6% | +15.5% | |
| P / Sales | 0.9x | 0.5x | 0.6x | 0.6x | 0.4x | |
| EV / Sales | 1.5x | 1.0x | 1.0x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $50.9M | $68.8M | $74.3M | $83.3M | $92.7M | |
| YoY % | -8.7% | +35.3% | +8.0% | +12.1% | +11.3% | |
| Margin % | 23.3% | 28.3% | 26.8% | 28.2% | 27.2% | |
| EV / Gross Profit | 6.3x | 3.7x | 3.8x | 3.7x | 3.2x | |
| EBITDA, Adj. | $6.3M | $21.6M | $25.6M | $21.7M | $25.2M | |
| YoY % | +43.8% | +239.5% | +18.7% | -15.3% | +16.2% | |
| Margin % | 2.9% | 8.9% | 9.2% | 7.3% | 7.4% | |
| EV / EBITDA | 50.5x | 11.8x | 11.2x | 14.1x | 11.8x | |
| EBIT | $-12.3M | $11.0M | $16.1M | $11.5M | $9.9M | |
| YoY % | +69.5% | +189.9% | +45.5% | -28.5% | -13.9% | |
| Margin % | -5.6% | 4.5% | 5.8% | 3.9% | 2.9% | |
| EV / EBIT | -26.2x | 23.0x | 17.8x | 26.6x | 30.1x | |
| Net Income | $-29.7M | $10.5M | $10.4M | $11.0M | $-1.9M | |
| YoY % | +25.4% | +135.2% | -0.8% | +5.9% | -117.2% | |
| Net Margin | -13.6% | 4.3% | 3.7% | 3.7% | -0.6% | |
| EPS (GAAP) | -$2.24 | $0.78 | $0.75 | $0.79 | -$0.14 | |
| YoY % | +26.1% | +134.8% | -3.8% | +5.3% | -117.7% |