STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $594.5M | $697.1M | $700.8M | $682.1M | $638.8M | |
| YoY % | +12.2% | +17.3% | +0.5% | -2.7% | -6.3% | |
| P / Sales | 0.5x | 0.6x | 0.5x | 0.5x | 0.5x | |
| EV / Sales | 1.0x | 0.9x | 0.8x | 0.7x | 0.9x | |
| Gross Profit, Adj. | $158.0M | $180.0M | $170.5M | $149.5M | $151.1M | |
| YoY % | +7.0% | +13.9% | -5.3% | -12.4% | +1.1% | |
| Margin % | 26.6% | 25.8% | 24.3% | 21.9% | 23.7% | |
| EV / Gross Profit | 3.6x | 3.7x | 3.3x | 3.3x | 3.8x | |
| EBITDA, Adj. | $97.1M | $110.0M | $97.9M | $76.1M | $75.7M | |
| YoY % | +3.9% | +13.3% | -11.0% | -22.3% | -0.5% | |
| Margin % | 16.3% | 15.8% | 14.0% | 11.2% | 11.9% | |
| EV / EBITDA | 5.9x | 6.0x | 5.7x | 6.4x | 7.6x | |
| EBIT | $6.1M | $17.0M | $21.4M | $-3.5M | $3.1M | |
| YoY % | +104.1% | +181.2% | +25.6% | -116.4% | +189.0% | |
| Margin % | 1.0% | 2.4% | 3.1% | -0.5% | 0.5% | |
| EV / EBIT | 95.2x | 38.9x | 26.1x | -138.7x | 184.7x | |
| Net Income | $-575,000 | $-3.0M | $30.2M | $-17.1M | $-20.1M | |
| YoY % | +99.6% | -415.3% | +1117.8% | -156.6% | -17.6% | |
| Net Margin | -0.1% | -0.4% | 4.3% | -2.5% | -3.1% | |
| EPS (GAAP) | -$0.04 | -$0.21 | $2.01 | -$1.19 | -$1.59 | |
| YoY % | +99.6% | -425.0% | +1057.1% | -159.2% | -33.6% |