STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.8M | $401.3M | $442.2M | $425.9M | $392.9M | |
| YoY % | +3.8% | +27.1% | +10.2% | -3.7% | -7.7% | |
| P / Sales | 1.5x | 0.9x | 0.9x | 0.7x | 0.9x | |
| EV / Sales | 3.1x | 2.3x | 2.1x | 1.9x | 2.2x | |
| Gross Profit, Adj. | $137.7M | $163.6M | $178.3M | $165.8M | $151.1M | |
| YoY % | +0.3% | +18.8% | +9.0% | -7.0% | -8.9% | |
| Margin % | 43.6% | 40.8% | 40.3% | 38.9% | 38.5% | |
| EV / Gross Profit | 7.0x | 5.7x | 5.3x | 4.9x | 5.8x | |
| EBITDA, Adj. | $94.3M | $111.5M | $120.1M | $106.5M | $95.1M | |
| YoY % | +7.3% | +18.3% | +7.7% | -11.4% | -10.7% | |
| Margin % | 29.8% | 27.8% | 27.2% | 25.0% | 24.2% | |
| EV / EBITDA | 10.3x | 8.3x | 7.8x | 7.6x | 9.3x | |
| EBIT | $38.0M | $50.1M | $61.5M | $49.3M | $41.5M | |
| YoY % | +219.9% | +31.7% | +22.6% | -19.7% | -15.8% | |
| Margin % | 12.0% | 12.5% | 13.9% | 11.6% | 10.6% | |
| EV / EBIT | 25.4x | 18.5x | 15.2x | 16.4x | 21.2x | |
| Net Income | $-16.8M | $25.7M | $30.0M | $14.5M | $4.6M | |
| YoY % | +73.4% | +252.5% | +17.1% | -51.9% | -68.0% | |
| Net Margin | -5.3% | 6.4% | 6.8% | 3.4% | 1.2% | |
| EPS (GAAP) | -$0.31 | $0.47 | $0.54 | $0.26 | $0.09 | |
| YoY % | +74.2% | +251.6% | +14.9% | -51.9% | -65.4% |