STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $645.4M | $712.5M | $757.0M | $786.6M | $824.7M | |
| YoY % | +2.6% | +10.4% | +6.2% | +3.9% | +4.9% | |
| P / Sales | 0.9x | 0.9x | 1.0x | 1.2x | 1.7x | |
| EV / Sales | 1.6x | 1.5x | 1.5x | 1.7x | 2.3x | |
| Gross Profit, Adj. | $142.5M | $144.3M | $163.2M | $197.3M | $221.6M | |
| YoY % | +3.4% | +1.3% | +13.1% | +20.9% | +12.3% | |
| Margin % | 22.1% | 20.3% | 21.6% | 25.1% | 26.9% | |
| EV / Gross Profit | 7.0x | 7.4x | 7.2x | 6.9x | 8.6x | |
| EBITDA, Adj. | $77.3M | $77.4M | $76.0M | $92.1M | $110.9M | |
| YoY % | -3.3% | +0.1% | -1.7% | +21.1% | +20.4% | |
| Margin % | 12.0% | 10.9% | 10.0% | 11.7% | 13.4% | |
| EV / EBITDA | 13.0x | 13.7x | 15.4x | 14.8x | 17.1x | |
| EBIT | $48.9M | $39.8M | $28.9M | $52.2M | $-32.3M | |
| YoY % | +7.4% | -18.6% | -27.3% | +80.6% | -161.9% | |
| Margin % | 7.6% | 5.6% | 3.8% | 6.6% | -3.9% | |
| EV / EBIT | 20.5x | 26.7x | 40.5x | 26.1x | -58.8x | |
| Net Income | $135.5M | $28.8M | $15.9M | $31.5M | $-33.9M | |
| YoY % | +364.6% | -78.8% | -44.7% | +97.7% | -207.8% | |
| Net Margin | 21.0% | 4.0% | 2.1% | 4.0% | -4.1% | |
| EPS (GAAP) | $11.06 | $2.33 | $1.14 | $2.10 | -$2.27 | |
| YoY % | +351.4% | -78.9% | -51.1% | +84.2% | -208.1% |