STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $425.5M | $491.6M | $572.4M | $666.8M | $748.4M | |
| YoY % | +13.6% | +15.5% | +16.4% | +16.5% | +12.2% | |
| P / Sales | 5.5x | 4.4x | 4.5x | 7.2x | 2.2x | |
| EV / Sales | 6.4x | 5.3x | 5.3x | 8.3x | 3.2x | |
| Gross Profit, Adj. | $263.7M | $298.5M | $348.6M | $426.1M | $481.6M | |
| YoY % | +26.0% | +13.2% | +16.8% | +22.2% | +13.0% | |
| Margin % | 62.0% | 60.7% | 60.9% | 63.9% | 64.3% | |
| EV / Gross Profit | 10.3x | 8.7x | 8.7x | 13.0x | 4.9x | |
| EBITDA, Adj. | $46.7M | $58.3M | $54.4M | $80.5M | $99.3M | |
| YoY % | +164.6% | +24.9% | -6.8% | +48.0% | +23.3% | |
| Margin % | 11.0% | 11.9% | 9.5% | 12.1% | 13.3% | |
| EV / EBITDA | 58.0x | 44.3x | 55.9x | 68.6x | 23.9x | |
| EBIT | $1.9M | $-2.8M | $-17.5M | $-2.2M | $2.3M | |
| YoY % | +101.9% | -244.5% | -522.9% | +87.3% | +204.6% | |
| Margin % | 0.5% | -0.6% | -3.1% | -0.3% | 0.3% | |
| EV / EBIT | 1393.7x | -919.2x | -173.7x | -2479.4x | 1019.0x | |
| Net Income | $-1.5M | $-12.3M | $-13.1M | $-52.7M | $7.2M | |
| YoY % | +76.7% | -731.9% | -6.4% | -302.7% | +113.7% | |
| Net Margin | -0.3% | -2.5% | -2.3% | -7.9% | 1.0% | |
| EPS (GAAP) | -$0.01 | -$0.08 | -$0.18 | -$0.68 | $0.08 | |
| YoY % | +98.2% | -700.0% | -125.0% | -277.8% | +111.8% |