STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $816.5M | $848.2M | $927.3M | $989.6M | $978.0M | |
| YoY % | +5.0% | +3.9% | +9.3% | +6.7% | -1.2% | |
| P / Sales | 0.4x | 0.4x | 0.4x | 0.4x | 0.6x | |
| EV / Sales | 2.5x | 2.5x | 2.3x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $167.0M | $141.7M | $163.9M | $225.2M | $260.9M | |
| YoY % | -16.1% | -15.2% | +15.7% | +37.3% | +15.9% | |
| Margin % | 20.5% | 16.7% | 17.7% | 22.8% | 26.7% | |
| EV / Gross Profit | 12.1x | 14.9x | 13.1x | 9.7x | 9.0x | |
| EBITDA, Adj. | $37.1M | $1.8M | $10.0M | $67.2M | $102.0M | |
| YoY % | -47.9% | -95.1% | +448.8% | +570.9% | +51.9% | |
| Margin % | 4.5% | 0.2% | 1.1% | 6.8% | 10.4% | |
| EV / EBITDA | 54.7x | 1159.2x | 215.1x | 32.4x | 23.0x | |
| EBIT | $31.2M | $-3.0M | $5.7M | $63.3M | $98.9M | |
| YoY % | -51.6% | -109.7% | +288.3% | +1013.5% | +56.3% | |
| Margin % | 3.8% | -0.4% | 0.6% | 6.4% | 10.1% | |
| EV / EBIT | 65.0x | -700.7x | 378.9x | 34.4x | 23.7x | |
| Net Income | $21.1M | $-1.6M | $3.8M | $43.2M | $68.2M | |
| YoY % | -51.5% | -107.4% | +341.1% | +1039.9% | +57.8% | |
| Net Margin | 2.6% | -0.2% | 0.4% | 4.4% | 7.0% | |
| EPS (GAAP) | $0.83 | -$0.06 | $0.14 | $1.53 | $2.18 | |
| YoY % | -54.6% | -107.2% | +333.3% | +992.9% | +42.5% |