STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $273.1M | $175.8M | $180.4M | $202.5M | $201.3M | |
| YoY % | -15.3% | -35.6% | +2.6% | +12.2% | -0.6% | |
| P / Sales | 1.9x | 2.2x | 1.6x | 1.2x | 1.5x | |
| EV / Sales | 7.2x | 11.4x | 11.8x | 10.3x | 10.6x | |
| Gross Profit, Adj. | $258.7M | $162.5M | $131.4M | $135.5M | $141.9M | |
| YoY % | -13.0% | -37.2% | -19.1% | +3.1% | +4.8% | |
| Margin % | 94.7% | 92.4% | 72.8% | 66.9% | 70.5% | |
| EV / Gross Profit | 7.6x | 12.4x | 16.2x | 15.4x | 15.1x | |
| EBITDA, Adj. | $92.1M | $24.5M | $11.0M | $24.0M | $33.4M | |
| YoY % | -14.8% | -73.4% | -54.9% | +117.6% | +39.3% | |
| Margin % | 33.7% | 13.9% | 6.1% | 11.9% | 16.6% | |
| EV / EBITDA | 21.3x | 82.2x | 192.4x | 86.9x | 64.1x | |
| EBIT | $92.1M | $24.5M | $11.0M | $24.0M | $33.4M | |
| YoY % | -14.8% | -73.4% | -54.9% | +117.6% | +39.3% | |
| Margin % | 33.7% | 13.9% | 6.1% | 11.9% | 16.6% | |
| EV / EBIT | 21.3x | 82.2x | 192.4x | 86.9x | 64.1x | |
| Net Income | $70.8M | $19.5M | $9.4M | $18.7M | $26.4M | |
| YoY % | -12.8% | -72.5% | -51.9% | +99.3% | +41.3% | |
| Net Margin | 25.9% | 11.1% | 5.2% | 9.2% | 13.1% | |
| EPS (GAAP) | $2.96 | $0.89 | $0.46 | $1.01 | $1.48 | |
| YoY % | -10.3% | -69.9% | -48.3% | +119.6% | +46.5% |