STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.7B | $1.7B | $1.7B | $1.8B | |
| YoY % | -6.7% | +2.9% | -1.1% | +2.7% | +7.1% | |
| P / Sales | 0.8x | 0.5x | 0.5x | 0.5x | 0.8x | |
| EV / Sales | 1.0x | 0.7x | 0.6x | 0.6x | 0.8x | |
| Gross Profit, Adj. | $230.6M | $193.3M | $214.7M | $228.1M | $239.4M | |
| YoY % | -14.0% | -16.2% | +11.1% | +6.2% | +5.0% | |
| Margin % | 14.0% | 11.4% | 12.8% | 13.3% | 13.0% | |
| EV / Gross Profit | 6.9x | 6.2x | 5.0x | 4.8x | 6.5x | |
| EBITDA, Adj. | $74.4M | $70.5M | $64.5M | $61.1M | $65.6M | |
| YoY % | -43.4% | -5.2% | -8.6% | -5.2% | +7.4% | |
| Margin % | 4.5% | 4.2% | 3.9% | 3.6% | 3.6% | |
| EV / EBITDA | 21.3x | 17.1x | 16.6x | 18.1x | 23.7x | |
| EBIT | $57.5M | $53.0M | $48.0M | $45.0M | $48.5M | |
| YoY % | -51.0% | -7.8% | -9.4% | -6.1% | +7.8% | |
| Margin % | 3.5% | 3.1% | 2.9% | 2.6% | 2.6% | |
| EV / EBIT | 27.6x | 22.8x | 22.3x | 24.5x | 32.0x | |
| Net Income | $48.5M | $34.2M | $38.4M | $39.5M | $59.1M | |
| YoY % | -50.8% | -29.5% | +12.1% | +2.8% | +49.6% | |
| Net Margin | 3.0% | 2.0% | 2.3% | 2.3% | 3.2% | |
| EPS (GAAP) | $0.65 | $0.46 | $0.52 | $0.53 | $0.81 | |
| YoY % | -50.8% | -29.2% | +13.0% | +1.9% | +52.8% |