STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $624.1M | $727.0M | $739.6M | $767.9M | $768.3M | |
| YoY % | +3.7% | +16.5% | +1.7% | +3.8% | +0.0% | |
| P / Sales | 4.0x | 2.5x | 3.5x | 3.6x | 2.3x | |
| EV / Sales | 7.4x | 5.6x | 6.4x | 6.7x | 5.6x | |
| Gross Profit, Adj. | $624.1M | $727.0M | $739.6M | $767.9M | $768.3M | |
| YoY % | +3.7% | +16.5% | +1.7% | +3.8% | +0.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.4x | 5.6x | 6.4x | 6.7x | 5.6x | |
| EBITDA, Adj. | $290.6M | $347.0M | $336.6M | $343.5M | $330.4M | |
| YoY % | +12.3% | +19.4% | -3.0% | +2.1% | -3.8% | |
| Margin % | 46.6% | 47.7% | 45.5% | 44.7% | 43.0% | |
| EV / EBITDA | 16.0x | 11.6x | 14.2x | 14.9x | 12.9x | |
| EBIT | $79.1M | $127.0M | $146.7M | $158.7M | $135.6M | |
| YoY % | +40.6% | +60.5% | +15.5% | +8.2% | -14.5% | |
| Margin % | 12.7% | 17.5% | 19.8% | 20.7% | 17.7% | |
| EV / EBIT | 58.7x | 31.8x | 32.5x | 32.3x | 31.5x | |
| Net Income | $-10.7M | $36.4M | $49.0M | $47.4M | $43.4M | |
| YoY % | +36.1% | +440.2% | +34.6% | -3.3% | -8.5% | |
| Net Margin | -1.7% | 5.0% | 6.6% | 6.2% | 5.6% | |
| EPS (GAAP) | -$0.06 | $0.22 | $0.30 | $0.28 | $0.25 | |
| YoY % | +40.0% | +466.7% | +36.4% | -6.7% | -10.7% |