STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $252.1M | $283.5M | $324.3M | $359.5M | $106.3M | |
| YoY % | -2.9% | +12.5% | +14.4% | +10.8% | -70.4% | |
| P / Sales | 3.6x | 2.3x | 2.0x | 2.0x | 7.4x | |
| EV / Sales | 27.8x | 27.3x | 23.9x | 21.3x | 60.8x | |
| Gross Profit, Adj. | $233.8M | $247.0M | $187.7M | $191.6M | $-27.0M | |
| YoY % | +3.8% | +5.7% | -24.0% | +2.0% | -114.1% | |
| Margin % | 92.7% | 87.1% | 57.9% | 53.3% | -25.4% | |
| EV / Gross Profit | 30.0x | 31.3x | 41.2x | 40.0x | -239.9x | |
| EBITDA, Adj. | $102.4M | $105.6M | $39.0M | $27.4M | $-200.8M | |
| YoY % | +30.7% | +3.1% | -63.1% | -29.9% | -834.4% | |
| Margin % | 40.6% | 37.2% | 12.0% | 7.6% | -188.9% | |
| EV / EBITDA | 68.4x | 73.3x | 198.5x | 279.9x | -32.2x | |
| EBIT | $102.4M | $105.6M | $39.0M | $27.4M | $-201.2M | |
| YoY % | +30.7% | +3.1% | -63.1% | -29.9% | -835.5% | |
| Margin % | 40.6% | 37.2% | 12.0% | 7.6% | -189.2% | |
| EV / EBIT | 68.4x | 73.3x | 198.5x | 279.9x | -32.2x | |
| Net Income | $87.1M | $93.4M | $28.0M | $35.4M | $-150.5M | |
| YoY % | +27.1% | +7.3% | -70.0% | +26.6% | -524.7% | |
| Net Margin | 34.6% | 33.0% | 8.6% | 9.9% | -141.5% | |
| EPS (GAAP) | $1.98 | $2.14 | $0.64 | $0.80 | -$3.24 | |
| YoY % | +27.7% | +8.1% | -70.1% | +25.0% | -505.0% |