STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.3B | $1.3B | $1.4B | |
| YoY % | +6.9% | +16.3% | +5.0% | -2.5% | +8.1% | |
| P / Sales | 1.5x | 0.7x | 0.6x | 0.6x | 0.7x | |
| EV / Sales | 1.6x | 1.0x | 0.9x | 0.8x | 1.1x | |
| Gross Profit, Adj. | $249.5M | $264.1M | $330.8M | $327.9M | $374.2M | |
| YoY % | +5.0% | +5.9% | +25.3% | -0.9% | +14.1% | |
| Margin % | 22.8% | 20.7% | 24.7% | 25.1% | 26.5% | |
| EV / Gross Profit | 6.9x | 4.8x | 3.5x | 3.3x | 4.3x | |
| EBITDA, Adj. | $52.6M | $44.4M | $80.0M | $78.6M | $101.8M | |
| YoY % | -30.3% | -15.6% | +80.2% | -1.8% | +29.5% | |
| Margin % | 4.8% | 3.5% | 6.0% | 6.0% | 7.2% | |
| EV / EBITDA | 32.5x | 28.4x | 14.5x | 13.8x | 15.9x | |
| EBIT | $19.9M | $7.5M | $48.6M | $23.2M | $65.9M | |
| YoY % | -50.9% | -62.3% | +548.0% | -52.3% | +184.1% | |
| Margin % | 1.8% | 0.6% | 3.6% | 1.8% | 4.7% | |
| EV / EBIT | 85.9x | 168.1x | 23.8x | 46.7x | 24.5x | |
| Net Income | $15.8M | $-100,000 | $33.5M | $4.3M | $38.8M | |
| YoY % | -65.7% | -100.6% | +33600.0% | -87.2% | +802.3% | |
| Net Margin | 1.4% | -0.0% | 2.5% | 0.3% | 2.8% | |
| EPS (GAAP) | $0.69 | — | $1.47 | $0.19 | $1.68 | |
| YoY % | -65.7% | — | — | -87.1% | +784.2% |