STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $513.6M | $497.5M | $543.7M | $530.8M | $540.0M | |
| YoY % | +3.3% | -3.1% | +9.3% | -2.4% | +1.7% | |
| P / Sales | 0.3x | 0.2x | 0.5x | 0.6x | 0.5x | |
| EV / Sales | 0.6x | 0.7x | 0.8x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $86.3M | $89.6M | $112.0M | $118.1M | $113.8M | |
| YoY % | -9.2% | +3.8% | +25.0% | +5.4% | -3.7% | |
| Margin % | 16.8% | 18.0% | 20.6% | 22.2% | 21.1% | |
| EV / Gross Profit | 3.4x | 3.7x | 3.7x | 3.8x | 3.9x | |
| EBITDA, Adj. | $18.4M | $15.6M | $24.4M | $31.1M | $34.3M | |
| YoY % | -37.2% | -15.1% | +56.3% | +27.7% | +10.4% | |
| Margin % | 3.6% | 3.1% | 4.5% | 5.9% | 6.4% | |
| EV / EBITDA | 16.1x | 21.2x | 16.9x | 14.5x | 12.9x | |
| EBIT | $4.5M | $-7.2M | $9.1M | $17.0M | $21.9M | |
| YoY % | -71.4% | -261.2% | +226.4% | +87.1% | +28.5% | |
| Margin % | 0.9% | -1.4% | 1.7% | 3.2% | 4.1% | |
| EV / EBIT | 66.3x | -45.8x | 45.2x | 26.4x | 20.3x | |
| Net Income | $3.6M | $-45.6M | $1.5M | $42.9M | $7.5M | |
| YoY % | -52.2% | -1356.6% | +103.2% | +2833.5% | -82.4% | |
| Net Margin | 0.7% | -9.2% | 0.3% | 8.1% | 1.4% | |
| EPS (GAAP) | $0.34 | -$4.25 | $0.13 | $3.89 | $0.69 | |
| YoY % | -52.1% | -1350.0% | +103.1% | +2892.3% | -82.3% |