STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $602.7M | $725.7M | $762.2M | $729.1M | $728.0M | |
| YoY % | +32.3% | +20.4% | +5.0% | -4.3% | -0.2% | |
| P / Sales | 1.1x | 1.0x | 0.8x | 0.4x | 0.5x | |
| EV / Sales | 2.3x | 2.2x | 2.1x | 1.7x | 1.8x | |
| Gross Profit, Adj. | $317.3M | $397.1M | $432.1M | $413.0M | $409.6M | |
| YoY % | +22.2% | +25.1% | +8.8% | -4.4% | -0.8% | |
| Margin % | 52.7% | 54.7% | 56.7% | 56.6% | 56.3% | |
| EV / Gross Profit | 4.4x | 4.1x | 3.8x | 3.0x | 3.1x | |
| EBITDA, Adj. | $129.0M | $160.5M | $180.9M | $175.8M | $181.5M | |
| YoY % | +6.9% | +24.4% | +12.7% | -2.8% | +3.2% | |
| Margin % | 21.4% | 22.1% | 23.7% | 24.1% | 24.9% | |
| EV / EBITDA | 10.8x | 10.1x | 9.0x | 7.0x | 7.0x | |
| EBIT | $-2.0M | $12.3M | $14.9M | $-14.0M | $29.9M | |
| YoY % | -122.3% | +702.7% | +20.6% | -194.4% | +312.8% | |
| Margin % | -0.3% | 1.7% | 2.0% | -1.9% | 4.1% | |
| EV / EBIT | -678.3x | 132.0x | 109.3x | -88.1x | 42.7x | |
| Net Income | $-24.1M | $-10.5M | $-19.5M | $-32.0M | $-21.0M | |
| YoY % | -70.4% | +56.4% | -85.5% | -64.5% | +34.4% | |
| Net Margin | -4.0% | -1.4% | -2.6% | -4.4% | -2.9% | |
| EPS (GAAP) | -$1.52 | -$0.67 | -$1.25 | -$2.10 | -$1.38 | |
| YoY % | -70.8% | +55.9% | -86.6% | -68.0% | +34.3% |