STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $512.9M | $586.9M | $550.4M | $514.8M | $541.3M | |
| YoY % | +21.0% | +14.4% | -6.2% | -6.5% | +5.2% | |
| P / Sales | 2.3x | 2.2x | 2.5x | 3.1x | 2.4x | |
| EV / Sales | 2.4x | 2.3x | 2.6x | 3.4x | 2.6x | |
| Gross Profit, Adj. | $184.6M | $210.5M | $190.9M | $187.6M | $208.0M | |
| YoY % | +32.8% | +14.0% | -9.3% | -1.7% | +10.9% | |
| Margin % | 36.0% | 35.9% | 34.7% | 36.4% | 38.4% | |
| EV / Gross Profit | 6.8x | 6.5x | 7.5x | 9.4x | 6.8x | |
| EBITDA, Adj. | $105.1M | $124.7M | $110.8M | $106.8M | $118.6M | |
| YoY % | +42.7% | +18.6% | -11.1% | -3.6% | +11.0% | |
| Margin % | 20.5% | 21.2% | 20.1% | 20.7% | 21.9% | |
| EV / EBITDA | 11.9x | 11.1x | 12.9x | 16.5x | 11.9x | |
| EBIT | $76.5M | $94.9M | $75.1M | $71.2M | $82.6M | |
| YoY % | +62.9% | +24.1% | -20.9% | -5.2% | +16.1% | |
| Margin % | 14.9% | 16.2% | 13.6% | 13.8% | 15.3% | |
| EV / EBIT | 16.3x | 14.5x | 19.0x | 24.8x | 17.0x | |
| Net Income | $-41.9M | $59.6M | $60.5M | $55.5M | $65.3M | |
| YoY % | -220.7% | +242.3% | +1.6% | -8.4% | +17.7% | |
| Net Margin | -8.2% | 10.2% | 11.0% | 10.8% | 12.1% | |
| EPS (GAAP) | -$1.30 | $1.85 | $1.92 | $1.81 | $2.19 | |
| YoY % | -222.6% | +242.3% | +3.8% | -5.7% | +21.0% |