STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $531.6M | $446.5M | $445.0M | $514.0M | $557.6M | |
| YoY % | +23.6% | -16.0% | -0.3% | +15.5% | +8.5% | |
| P / Sales | 3.7x | 3.2x | 3.6x | 4.5x | 4.0x | |
| EV / Sales | 4.8x | 4.3x | 4.9x | 5.7x | 4.8x | |
| Gross Profit, Adj. | $531.6M | $446.5M | $445.0M | $514.0M | $557.6M | |
| YoY % | +23.6% | -16.0% | -0.3% | +15.5% | +8.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.8x | 4.3x | 4.9x | 5.7x | 4.8x | |
| EBITDA, Adj. | $113.4M | $84.2M | $-9.2M | $76.8M | $137.9M | |
| YoY % | +440.6% | -25.8% | -110.9% | +939.3% | +79.5% | |
| Margin % | 21.3% | 18.8% | -2.1% | 14.9% | 24.7% | |
| EV / EBITDA | 22.3x | 23.0x | -238.4x | 38.4x | 19.4x | |
| EBIT | $109.4M | $80.3M | $-11.8M | $73.5M | $133.5M | |
| YoY % | +353.7% | -26.6% | -114.7% | +720.3% | +81.6% | |
| Margin % | 20.6% | 18.0% | -2.7% | 14.3% | 23.9% | |
| EV / EBIT | 23.1x | 24.1x | -184.1x | 40.2x | 20.1x | |
| Net Income | $21.5M | $19.8M | $12.8M | $18.7M | $45.4M | |
| YoY % | +430.6% | -7.7% | -35.5% | +46.4% | +142.7% | |
| Net Margin | 4.0% | 4.4% | 2.9% | 3.6% | 8.1% | |
| EPS (GAAP) | $0.28 | $0.28 | -$0.28 | $0.03 | $0.42 | |
| YoY % | +148.3% | — | -200.0% | +110.7% | +1300.0% |