STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.2B | $1.1B | $1.1B | $1.2B | |
| YoY % | +24.7% | +16.3% | -9.3% | +2.5% | +2.9% | |
| P / Sales | 0.4x | 0.4x | 0.6x | 0.7x | 0.5x | |
| EV / Sales | 0.7x | 0.7x | 1.1x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $1.0B | $1.2B | $1.1B | $1.1B | $1.2B | |
| YoY % | +24.7% | +16.3% | -9.3% | +2.5% | +2.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 0.7x | 0.7x | 1.1x | 1.1x | 1.1x | |
| EBITDA, Adj. | $117.2M | $137.9M | $116.2M | $132.9M | $113.2M | |
| YoY % | +66.7% | +17.6% | -15.7% | +14.4% | -14.8% | |
| Margin % | 11.2% | 11.3% | 10.5% | 11.7% | 9.7% | |
| EV / EBITDA | 6.3x | 6.5x | 10.1x | 9.6x | 10.9x | |
| EBIT | $63.4M | $80.4M | $46.2M | $46.4M | $3.3M | |
| YoY % | +391.6% | +26.8% | -42.5% | +0.3% | -92.9% | |
| Margin % | 6.1% | 6.6% | 4.2% | 4.1% | 0.3% | |
| EV / EBIT | 11.7x | 11.1x | 25.4x | 27.6x | 375.6x | |
| Net Income | $60.7M | $108.7M | $55.2M | $35.9M | $7.2M | |
| YoY % | +242.2% | +79.0% | -49.2% | -35.0% | -79.8% | |
| Net Margin | 5.8% | 8.9% | 5.0% | 3.2% | 0.6% | |
| EPS (GAAP) | $1.79 | $3.50 | $2.00 | $1.30 | $0.27 | |
| YoY % | +245.5% | +95.5% | -42.9% | -35.0% | -79.2% |