STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $469.9M | $532.2M | $572.2M | $612.7M | $665.8M | |
| YoY % | +2.4% | +13.2% | +7.5% | +7.1% | +8.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $348.6M | $402.5M | $449.3M | $490.9M | $541.0M | |
| YoY % | +6.8% | +15.5% | +11.6% | +9.3% | +10.2% | |
| Margin % | 74.2% | 75.6% | 78.5% | 80.1% | 81.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $35.5M | $38.0M | $28.6M | $39.4M | $59.8M | |
| YoY % | +19.5% | +6.9% | -24.8% | +37.8% | +52.0% | |
| Margin % | 7.6% | 7.1% | 5.0% | 6.4% | 9.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.7M | $12.3M | $-6.9M | $243,000 | $17.7M | |
| YoY % | +42.7% | +5.3% | -156.2% | +103.5% | +7177.8% | |
| Margin % | 2.5% | 2.3% | -1.2% | 0.0% | 2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.5M | $-8.8M | $-43.4M | $-8.9M | $14.2M | |
| YoY % | -39.2% | +16.2% | -393.8% | +79.4% | +258.8% | |
| Net Margin | -2.2% | -1.7% | -7.6% | -1.5% | 2.1% | |
| EPS (GAAP) | -$0.14 | -$0.12 | -$0.55 | -$0.11 | $0.16 | |
| YoY % | -27.3% | +14.3% | -358.3% | +80.0% | +245.5% |