STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $494.3M | $537.8M | $480.8M | $432.5M | $396.9M | |
| YoY % | +10.1% | +8.8% | -10.6% | -10.0% | -8.2% | |
| P / Sales | 2.3x | 1.2x | 1.0x | 0.7x | 0.4x | |
| EV / Sales | 3.0x | 1.8x | 1.6x | 1.2x | 0.9x | |
| Gross Profit, Adj. | $292.5M | $314.0M | $276.3M | $249.9M | $226.2M | |
| YoY % | +9.1% | +7.4% | -12.0% | -9.5% | -9.5% | |
| Margin % | 59.2% | 58.4% | 57.5% | 57.8% | 57.0% | |
| EV / Gross Profit | 5.1x | 3.0x | 2.7x | 2.1x | 1.6x | |
| EBITDA, Adj. | $63.5M | $64.4M | $40.4M | $31.5M | $24.0M | |
| YoY % | -2.2% | +1.5% | -37.2% | -22.1% | -23.7% | |
| Margin % | 12.8% | 12.0% | 8.4% | 7.3% | 6.1% | |
| EV / EBITDA | 23.6x | 14.7x | 18.5x | 16.4x | 15.3x | |
| EBIT | $38.6M | $32.7M | $6.8M | $2.5M | $-113.2M | |
| YoY % | +138.9% | -15.5% | -79.3% | -62.8% | -4599.9% | |
| Margin % | 7.8% | 6.1% | 1.4% | 0.6% | -28.5% | |
| EV / EBIT | 38.7x | 29.0x | 110.4x | 205.7x | -3.3x | |
| Net Income | $24.8M | $21.8M | $3.0M | $-5.7M | $-119.4M | |
| YoY % | +148.7% | -12.2% | -86.0% | -288.4% | -1976.9% | |
| Net Margin | 5.0% | 4.1% | 0.6% | -1.3% | -30.1% | |
| EPS (GAAP) | $1.28 | $1.14 | $0.16 | -$0.30 | -$6.28 | |
| YoY % | +141.5% | -10.9% | -86.0% | -287.5% | -1993.3% |