STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $769.7M | $747.9M | $663.1M | $763.6M | $785.0M | |
| YoY % | +11.0% | -2.8% | -11.3% | +15.2% | +2.8% | |
| P / Sales | 4.7x | 2.3x | 4.8x | 4.7x | 5.7x | |
| EV / Sales | 4.8x | 2.4x | 4.8x | 4.7x | 5.8x | |
| Gross Profit, Adj. | $322.8M | $296.0M | $258.6M | $307.9M | $308.9M | |
| YoY % | +12.1% | -8.3% | -12.6% | +19.1% | +0.3% | |
| Margin % | 41.9% | 39.6% | 39.0% | 40.3% | 39.3% | |
| EV / Gross Profit | 11.4x | 6.1x | 12.3x | 11.6x | 14.8x | |
| EBITDA, Adj. | $143.3M | $92.9M | $47.3M | $77.1M | $94.7M | |
| YoY % | +7.5% | -35.1% | -49.2% | +63.2% | +22.8% | |
| Margin % | 18.6% | 12.4% | 7.1% | 10.1% | 12.1% | |
| EV / EBITDA | 25.7x | 19.4x | 67.2x | 46.2x | 48.4x | |
| EBIT | $98.0M | $54.9M | $9.8M | $44.2M | $57.1M | |
| YoY % | +17.0% | -44.0% | -82.1% | +350.9% | +29.1% | |
| Margin % | 12.7% | 7.3% | 1.5% | 5.8% | 7.3% | |
| EV / EBIT | 37.6x | 32.9x | 323.8x | 80.5x | 80.3x | |
| Net Income | $83.9M | $50.7M | $82.4M | $69.6M | $54.4M | |
| YoY % | +6.9% | -39.5% | +62.4% | -15.5% | -21.9% | |
| Net Margin | 10.9% | 6.8% | 12.4% | 9.1% | 6.9% | |
| EPS (GAAP) | $1.06 | $0.65 | $1.05 | $0.89 | $0.69 | |
| YoY % | +7.1% | -38.7% | +61.5% | -15.2% | -22.5% |