STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $67.4M | $76.3M | $108.4M | $144.0M | $152.1M | |
| YoY % | — | +13.2% | +42.0% | +32.8% | +5.6% | |
| P / Sales | 2.2x | 3.2x | 2.2x | 2.4x | 2.4x | |
| EV / Sales | 26.6x | 28.1x | 21.9x | 18.8x | 19.3x | |
| Gross Profit, Adj. | $63.2M | $68.9M | $66.0M | $82.7M | $90.2M | |
| YoY % | — | +9.0% | -4.2% | +25.3% | +9.1% | |
| Margin % | 93.7% | 90.3% | 60.8% | 57.4% | 59.3% | |
| EV / Gross Profit | 28.3x | 31.1x | 36.1x | 32.8x | 32.5x | |
| EBITDA, Adj. | $27.7M | $27.1M | $21.8M | $32.5M | $35.9M | |
| YoY % | — | -2.1% | -19.5% | +49.0% | +10.6% | |
| Margin % | 41.1% | 35.5% | 20.1% | 22.6% | 23.6% | |
| EV / EBITDA | 64.7x | 79.2x | 109.2x | 83.5x | 81.6x | |
| EBIT | $27.7M | $27.1M | $21.8M | $32.5M | $35.9M | |
| YoY % | — | -2.1% | -19.5% | +49.0% | +10.6% | |
| Margin % | 41.1% | 35.5% | 20.1% | 22.6% | 23.6% | |
| EV / EBIT | 64.7x | 79.2x | 109.2x | 83.5x | 81.6x | |
| Net Income | $-70.6M | $20.1M | $16.5M | $24.7M | $26.1M | |
| YoY % | — | +128.5% | -17.9% | +49.1% | +5.8% | |
| Net Margin | -104.7% | 26.4% | 15.3% | 17.1% | 17.2% | |
| EPS (GAAP) | -$6.72 | $1.00 | $0.84 | $1.24 | $1.33 | |
| YoY % | — | +114.9% | -16.0% | +47.6% | +7.3% |