STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $891.7M | $1.0B | $953.9M | $1.2B | $1.4B | |
| YoY % | +3.4% | +17.3% | -8.8% | +29.4% | +12.7% | |
| P / Sales | 1.5x | 1.1x | 0.7x | 0.7x | 0.6x | |
| EV / Sales | 1.8x | 1.4x | 1.1x | 1.0x | 0.8x | |
| Gross Profit, Adj. | $124.5M | $89.8M | $83.3M | $152.5M | $160.7M | |
| YoY % | -0.1% | -27.9% | -7.2% | +83.1% | +5.4% | |
| Margin % | 14.0% | 8.6% | 8.7% | 12.4% | 11.6% | |
| EV / Gross Profit | 13.1x | 16.5x | 12.1x | 7.7x | 7.0x | |
| EBITDA, Adj. | $85.6M | $37.1M | $39.7M | $103.4M | $99.8M | |
| YoY % | -1.0% | -56.7% | +7.0% | +160.5% | -3.5% | |
| Margin % | 9.6% | 3.5% | 4.2% | 8.4% | 7.2% | |
| EV / EBITDA | 19.1x | 39.9x | 25.4x | 11.4x | 11.2x | |
| EBIT | $60.9M | $-37.2M | $6.9M | $65.7M | $65.2M | |
| YoY % | -11.0% | -161.1% | +118.5% | +852.2% | -0.8% | |
| Margin % | 6.8% | -3.6% | 0.7% | 5.3% | 4.7% | |
| EV / EBIT | 26.9x | -39.8x | 146.3x | 17.9x | 17.2x | |
| Net Income | $44.9M | $-34.6M | $-2.8M | $36.7M | $37.7M | |
| YoY % | +55.9% | -177.1% | +91.9% | +1410.7% | +2.7% | |
| Net Margin | 5.0% | -3.3% | -0.3% | 3.0% | 2.7% | |
| EPS (GAAP) | $0.63 | -$0.49 | -$0.04 | $0.52 | $0.53 | |
| YoY % | +40.0% | -177.8% | +91.8% | +1400.0% | +1.9% |