STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $80.1M | $130.3M | $158.2M | $184.3M | $192.4M | |
| YoY % | +76.2% | +62.6% | +21.4% | +16.5% | +4.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $62.7M | $103.0M | $126.2M | $146.0M | $152.9M | |
| YoY % | +71.1% | +64.2% | +22.5% | +15.7% | +4.8% | |
| Margin % | 78.3% | 79.0% | 79.8% | 79.2% | 79.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.8M | $24.7M | $26.1M | $15.0M | $10.8M | |
| YoY % | -0.2% | +108.5% | +5.7% | -42.6% | -28.1% | |
| Margin % | 14.8% | 18.9% | 16.5% | 8.1% | 5.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.2M | $22.4M | $22.6M | $10.8M | $6.0M | |
| YoY % | -8.1% | +119.9% | +1.2% | -52.4% | -44.4% | |
| Margin % | 12.7% | 17.2% | 14.3% | 5.8% | 3.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.1M | $17.1M | $17.0M | $9.7M | $3.0M | |
| YoY % | -4.4% | +88.5% | -0.3% | -42.9% | -69.2% | |
| Net Margin | 11.3% | 13.1% | 10.8% | 5.3% | 1.6% | |
| EPS (GAAP) | $0.24 | $0.44 | $0.44 | $0.27 | $0.09 | |
| YoY % | -4.0% | +83.3% | — | -38.6% | -66.7% |