STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $160.8M | $164.0M | $180.5M | $179.1M | $171.1M | |
| YoY % | +2.9% | +2.0% | +10.0% | -0.8% | -4.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $160.8M | $164.0M | $180.5M | $179.1M | $171.1M | |
| YoY % | +2.9% | +2.0% | +10.0% | -0.8% | -4.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $91.8M | $90.9M | $99.0M | $95.3M | $86.3M | |
| YoY % | +4.5% | -1.0% | +9.0% | -3.7% | -9.4% | |
| Margin % | 57.1% | 55.4% | 54.9% | 53.2% | 50.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $31.5M | $33.2M | $23.0M | $31.3M | $18.7M | |
| YoY % | +9.4% | +5.6% | -30.7% | +35.8% | -40.3% | |
| Margin % | 19.6% | 20.3% | 12.8% | 17.5% | 10.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.9M | $477.0M | $9.6M | $-10.1M | $-25.1M | |
| YoY % | +48.5% | +16587.2% | -98.0% | -205.6% | -148.5% | |
| Net Margin | -1.8% | 290.8% | 5.3% | -5.6% | -14.7% | |
| EPS (GAAP) | -$0.06 | $10.80 | $0.22 | -$0.25 | -$0.63 | |
| YoY % | +53.8% | +18100.0% | -98.0% | -213.6% | -152.0% |