STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $658.4M | $640.9M | $625.6M | $654.7M | $606.9M | |
| YoY % | +9.1% | -2.6% | -2.4% | +4.6% | -7.3% | |
| P / Sales | 0.3x | 0.3x | 0.4x | 0.4x | 0.4x | |
| EV / Sales | 0.7x | 0.7x | 0.7x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $136.5M | $129.1M | $143.7M | $170.2M | $156.2M | |
| YoY % | -1.6% | -5.4% | +11.3% | +18.5% | -8.3% | |
| Margin % | 20.7% | 20.1% | 23.0% | 26.0% | 25.7% | |
| EV / Gross Profit | 3.5x | 3.4x | 3.3x | 2.6x | 2.5x | |
| EBITDA, Adj. | $36.5M | $43.7M | $39.4M | $48.0M | $42.5M | |
| YoY % | -11.8% | +19.8% | -9.7% | +21.7% | -11.5% | |
| Margin % | 5.5% | 6.8% | 6.3% | 7.3% | 7.0% | |
| EV / EBITDA | 13.1x | 9.9x | 11.9x | 9.1x | 9.2x | |
| EBIT | $31.5M | $38.8M | $35.1M | $43.2M | $36.6M | |
| YoY % | -15.7% | +23.0% | -9.6% | +23.1% | -15.3% | |
| Margin % | 4.8% | 6.1% | 5.6% | 6.6% | 6.0% | |
| EV / EBIT | 15.2x | 11.2x | 13.4x | 10.2x | 10.7x | |
| Net Income | $21.3M | $25.3M | $25.2M | $30.8M | $26.5M | |
| YoY % | -53.9% | +18.6% | -0.1% | +21.9% | -14.0% | |
| Net Margin | 3.2% | 3.9% | 4.0% | 4.7% | 4.4% | |
| EPS (GAAP) | $1.53 | $1.81 | $1.80 | $2.20 | $1.95 | |
| YoY % | -54.6% | +18.3% | -0.6% | +22.2% | -11.4% |