STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $156.2M | $164.4M | $197.5M | $237.2M | $276.3M | |
| YoY % | +25.8% | +5.2% | +20.2% | +20.1% | +16.5% | |
| P / Sales | 11.7x | 7.2x | 8.4x | 12.0x | 6.8x | |
| EV / Sales | 11.7x | 7.4x | 8.7x | 12.2x | 6.9x | |
| Gross Profit, Adj. | $106.0M | $109.8M | $135.6M | $172.1M | $205.6M | |
| YoY % | +25.9% | +3.5% | +23.5% | +26.9% | +19.5% | |
| Margin % | 67.9% | 66.8% | 68.6% | 72.6% | 74.4% | |
| EV / Gross Profit | 17.3x | 11.1x | 12.7x | 16.9x | 9.3x | |
| EBITDA, Adj. | $-467,000 | $-13.1M | $-1.8M | $10.0M | $22.6M | |
| YoY % | -105.1% | -2700.2% | +86.0% | +647.1% | +125.4% | |
| Margin % | -0.3% | -8.0% | -0.9% | 4.2% | 8.2% | |
| EV / EBITDA | -3921.3x | -92.8x | -938.1x | 289.7x | 84.6x | |
| EBIT | $-7.9M | $-17.1M | $-6.5M | $4.5M | $11.0M | |
| YoY % | -431.1% | -117.2% | +62.1% | +169.9% | +144.4% | |
| Margin % | -5.0% | -10.4% | -3.3% | 1.9% | 4.0% | |
| EV / EBIT | -233.2x | -71.2x | -265.9x | 642.6x | 173.1x | |
| Net Income | $-7.5M | $-16.7M | $-3.2M | $10.4M | $16.5M | |
| YoY % | -360.9% | -123.7% | +81.0% | +425.6% | +59.4% | |
| Net Margin | -4.8% | -10.2% | -1.6% | 4.4% | 6.0% | |
| EPS (GAAP) | -$0.16 | -$0.35 | -$0.07 | $0.20 | $0.32 | |
| YoY % | -366.7% | -118.7% | +80.0% | +385.7% | +60.0% |