STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $454.2M | $141.2M | $150.8M | $158.0M | $191.6M | |
| YoY % | +221.4% | -68.9% | +6.8% | +4.8% | +21.2% | |
| P / Sales | 0.6x | 1.4x | 1.0x | 1.4x | 2.1x | |
| EV / Sales | 0.5x | 0.7x | 0.8x | 1.3x | 2.0x | |
| Gross Profit, Adj. | $138.3M | $40.6M | $33.5M | $44.3M | $54.9M | |
| YoY % | +205.6% | -70.7% | -17.5% | +32.3% | +23.9% | |
| Margin % | 30.4% | 28.7% | 22.2% | 28.0% | 28.6% | |
| EV / Gross Profit | 1.6x | 2.3x | 3.6x | 4.8x | 7.0x | |
| EBITDA, Adj. | $55.3M | $14.6M | $6.9M | $16.5M | $25.1M | |
| YoY % | +181.4% | -73.6% | -52.8% | +138.5% | +52.4% | |
| Margin % | 12.2% | 10.4% | 4.6% | 10.4% | 13.1% | |
| EV / EBITDA | 4.0x | 6.3x | 17.3x | 12.9x | 15.2x | |
| EBIT | $49.1M | $12.8M | $5.6M | $15.1M | $23.4M | |
| YoY % | +174.7% | -74.0% | -55.8% | +166.7% | +55.1% | |
| Margin % | 10.8% | 9.0% | 3.7% | 9.5% | 12.2% | |
| EV / EBIT | 4.5x | 7.2x | 21.2x | 14.1x | 16.4x | |
| Net Income | $45.1M | $11.8M | $8.8M | $19.3M | $28.4M | |
| YoY % | +177.6% | -73.9% | -25.4% | +119.7% | +47.0% | |
| Net Margin | 9.9% | 8.3% | 5.8% | 12.2% | 14.8% | |
| EPS (GAAP) | $3.25 | $0.85 | $0.63 | $1.39 | $2.04 | |
| YoY % | +168.6% | -73.8% | -25.9% | +120.6% | +46.8% |