STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $703.1M | $713.5M | $850.9M | $880.7M | $858.7M | |
| YoY % | -1.2% | +1.5% | +19.3% | +3.5% | -2.5% | |
| P / Sales | 1.7x | 1.7x | 1.2x | 1.5x | 1.2x | |
| EV / Sales | 5.2x | 5.4x | 3.9x | 4.2x | 3.9x | |
| Gross Profit, Adj. | $311.8M | $226.6M | $345.2M | $323.3M | $179.0M | |
| YoY % | -23.8% | -27.3% | +52.3% | -6.3% | -44.6% | |
| Margin % | 44.3% | 31.8% | 40.6% | 36.7% | 20.8% | |
| EV / Gross Profit | 11.7x | 17.1x | 9.7x | 11.4x | 18.6x | |
| EBITDA, Adj. | $177.6M | $84.0M | $178.1M | $162.5M | $21.2M | |
| YoY % | +1.4% | -52.7% | +112.0% | -8.8% | -87.0% | |
| Margin % | 25.3% | 11.8% | 20.9% | 18.5% | 2.5% | |
| EV / EBITDA | 20.6x | 46.2x | 18.9x | 22.7x | 157.2x | |
| EBIT | $147.5M | $59.3M | $154.2M | $146.8M | $12.5M | |
| YoY % | -0.4% | -59.8% | +160.0% | -4.8% | -91.5% | |
| Margin % | 21.0% | 8.3% | 18.1% | 16.7% | 1.5% | |
| EV / EBIT | 24.8x | 65.4x | 21.8x | 25.1x | 266.6x | |
| Net Income | $119.3M | $48.4M | $118.1M | $118.6M | $10.8M | |
| YoY % | -0.4% | -59.4% | +144.0% | +0.4% | -90.9% | |
| Net Margin | 17.0% | 6.8% | 13.9% | 13.5% | 1.3% | |
| EPS (GAAP) | $4.17 | $1.75 | $4.45 | $4.71 | $0.46 | |
| YoY % | +5.0% | -58.0% | +154.3% | +5.8% | -90.2% |