STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $726.1M | $648.8M | $589.6M | $762.7M | $888.3M | |
| YoY % | -1.0% | -10.7% | -9.1% | +29.4% | +16.5% | |
| P / Sales | 1.4x | 0.6x | 0.9x | 1.0x | 1.0x | |
| EV / Sales | 2.1x | 1.5x | 2.1x | 2.0x | 1.9x | |
| Gross Profit, Adj. | $145.3M | $31.2M | $77.7M | $160.6M | $203.5M | |
| YoY % | -15.2% | -78.5% | +149.4% | +106.6% | +26.7% | |
| Margin % | 20.0% | 4.8% | 13.2% | 21.1% | 22.9% | |
| EV / Gross Profit | 10.3x | 31.7x | 15.6x | 9.7x | 8.1x | |
| EBITDA, Adj. | $126.2M | $29.7M | $70.7M | $135.5M | $171.2M | |
| YoY % | -15.0% | -76.5% | +138.3% | +91.5% | +26.4% | |
| Margin % | 17.4% | 4.6% | 12.0% | 17.8% | 19.3% | |
| EV / EBITDA | 11.9x | 33.3x | 17.1x | 11.5x | 9.6x | |
| EBIT | $83.1M | $-27.7M | $28.2M | $92.8M | $127.8M | |
| YoY % | -24.6% | -133.4% | +201.7% | +228.9% | +37.7% | |
| Margin % | 11.4% | -4.3% | 4.8% | 12.2% | 14.4% | |
| EV / EBIT | 18.0x | -35.6x | 43.0x | 16.8x | 12.9x | |
| Net Income | $49.4M | $-34.1M | $13.9M | $57.3M | $73.5M | |
| YoY % | -25.2% | -168.9% | +140.8% | +311.8% | +28.3% | |
| Net Margin | 6.8% | -5.2% | 2.4% | 7.5% | 8.3% | |
| EPS (GAAP) | $0.75 | -$0.52 | $0.21 | $0.84 | $1.08 | |
| YoY % | -25.0% | -169.3% | +140.4% | +300.0% | +28.6% |