STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $649.6M | $906.6M | $936.2M | $1.0B | $963.0M | |
| YoY % | -19.7% | +39.5% | +3.3% | +8.3% | -5.0% | |
| P / Sales | 2.0x | 1.3x | 1.1x | 1.2x | 0.5x | |
| EV / Sales | 2.6x | 2.2x | 1.9x | 2.1x | 1.3x | |
| Gross Profit, Adj. | $220.2M | $315.7M | $342.1M | $374.8M | $325.7M | |
| YoY % | -22.2% | +43.4% | +8.4% | +9.6% | -13.1% | |
| Margin % | 33.9% | 34.8% | 36.5% | 37.0% | 33.8% | |
| EV / Gross Profit | 7.7x | 6.3x | 5.3x | 5.6x | 4.0x | |
| EBITDA, Adj. | $70.4M | $115.7M | $139.6M | $153.1M | $102.8M | |
| YoY % | -40.9% | +64.3% | +20.6% | +9.7% | -32.9% | |
| Margin % | 10.8% | 12.8% | 14.9% | 15.1% | 10.7% | |
| EV / EBITDA | 24.1x | 17.3x | 12.9x | 13.6x | 12.5x | |
| EBIT | $42.3M | $73.8M | $97.8M | $107.1M | $54.6M | |
| YoY % | -53.0% | +74.6% | +32.6% | +9.5% | -49.1% | |
| Margin % | 6.5% | 8.1% | 10.5% | 10.6% | 5.7% | |
| EV / EBIT | 40.1x | 27.1x | 18.4x | 19.4x | 23.6x | |
| Net Income | $9.1M | $29.7M | $48.4M | $46.6M | $-5.1M | |
| YoY % | -84.7% | +225.7% | +63.3% | -3.7% | -111.0% | |
| Net Margin | 1.4% | 3.3% | 5.2% | 4.6% | -0.5% | |
| EPS (GAAP) | $0.38 | $1.04 | $1.68 | $1.61 | -$0.18 | |
| YoY % | -84.8% | +173.7% | +61.5% | -4.2% | -111.2% |