STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $611.2M | $820.2M | $584.8M | $598.3M | $723.5M | |
| YoY % | — | +34.2% | -28.7% | +2.3% | +20.9% | |
| P / Sales | 2.3x | 1.5x | 2.0x | 1.5x | 1.6x | |
| EV / Sales | 4.0x | 2.8x | 3.8x | 3.1x | 2.2x | |
| Gross Profit, Adj. | $176.7M | $224.6M | $166.4M | $163.4M | $158.1M | |
| YoY % | — | +27.2% | -25.9% | -1.8% | -3.2% | |
| Margin % | 28.9% | 27.4% | 28.5% | 27.3% | 21.8% | |
| EV / Gross Profit | 13.9x | 10.1x | 13.3x | 11.4x | 10.0x | |
| EBITDA, Adj. | $134.3M | $183.5M | $155.6M | $155.7M | $143.5M | |
| YoY % | — | +36.6% | -15.2% | +0.1% | -7.8% | |
| Margin % | 22.0% | 22.4% | 26.6% | 26.0% | 19.8% | |
| EV / EBITDA | 18.3x | 12.3x | 14.3x | 12.0x | 11.1x | |
| EBIT | $54.6M | $104.4M | $89.6M | $85.1M | $64.9M | |
| YoY % | — | +91.2% | -14.2% | -4.9% | -23.8% | |
| Margin % | 8.9% | 12.7% | 15.3% | 14.2% | 9.0% | |
| EV / EBIT | 45.0x | 21.7x | 24.8x | 21.9x | 24.5x | |
| Net Income | $-139.9M | $73.7M | $71.2M | $-6.7M | $-71.1M | |
| YoY % | — | +152.7% | -3.5% | -109.3% | -969.2% | |
| Net Margin | -22.9% | 9.0% | 12.2% | -1.1% | -9.8% | |
| EPS (GAAP) | -$1.02 | $0.55 | $0.60 | -$0.06 | -$0.61 | |
| YoY % | — | +153.9% | +9.1% | -110.0% | -916.7% |