STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $294.0M | $244.6M | $229.2M | $286.1M | $318.3M | |
| YoY % | +32.9% | -16.8% | -6.3% | +24.8% | +11.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $265.5M | $232.1M | $206.3M | $169.1M | $172.6M | |
| YoY % | +51.4% | -12.6% | -11.1% | -18.0% | +2.0% | |
| Margin % | 90.3% | 94.9% | 90.0% | 59.1% | 54.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $58.0M | $81.5M | $61.7M | $35.9M | $34.3M | |
| YoY % | +155.8% | +40.6% | -24.3% | -41.9% | -4.5% | |
| Margin % | 19.7% | 33.3% | 26.9% | 12.5% | 10.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $58.0M | $80.5M | $61.7M | $25.1M | $34.3M | |
| YoY % | +155.8% | +38.7% | -23.3% | -59.3% | +36.3% | |
| Margin % | 19.7% | 32.9% | 26.9% | 8.8% | 10.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $44.8M | $58.5M | $45.6M | $16.1M | $27.4M | |
| YoY % | +145.2% | +30.6% | -22.1% | -64.7% | +70.5% | |
| Net Margin | 15.2% | 23.9% | 19.9% | 5.6% | 8.6% | |
| EPS (GAAP) | $0.82 | $1.14 | $0.97 | $0.37 | $0.66 | |
| YoY % | +148.5% | +39.0% | -14.9% | -61.9% | +78.4% |