STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $862.1M | $722.9M | $759.0M | |
| YoY % | +35.4% | +3.4% | -17.7% | -16.1% | +5.0% | |
| P / Sales | 0.6x | 0.5x | 0.7x | 0.5x | 0.5x | |
| EV / Sales | 0.8x | 0.7x | 1.0x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $574.6M | $604.2M | $523.1M | $439.1M | $460.5M | |
| YoY % | +37.1% | +5.2% | -13.4% | -16.1% | +4.9% | |
| Margin % | 56.7% | 57.7% | 60.7% | 60.7% | 60.7% | |
| EV / Gross Profit | 1.4x | 1.2x | 1.6x | 1.4x | 1.3x | |
| EBITDA, Adj. | $134.6M | $134.8M | $85.9M | $41.5M | $45.0M | |
| YoY % | +42.0% | +0.1% | -36.3% | -51.7% | +8.5% | |
| Margin % | 13.3% | 12.9% | 10.0% | 5.7% | 5.9% | |
| EV / EBITDA | 6.2x | 5.6x | 9.6x | 14.3x | 13.4x | |
| EBIT | $118.3M | $117.9M | $67.3M | $19.9M | $21.2M | |
| YoY % | +54.4% | -0.4% | -42.9% | -70.5% | +6.6% | |
| Margin % | 11.7% | 11.3% | 7.8% | 2.7% | 2.8% | |
| EV / EBIT | 7.0x | 6.3x | 12.3x | 29.9x | 28.5x | |
| Net Income | $84.9M | $82.7M | $52.1M | $18.5M | $18.3M | |
| YoY % | +55.7% | -2.6% | -37.0% | -64.5% | -0.9% | |
| Net Margin | 8.4% | 7.9% | 6.0% | 2.6% | 2.4% | |
| EPS (GAAP) | $4.90 | $5.24 | $3.36 | $1.19 | $1.19 | |
| YoY % | +57.1% | +6.9% | -35.9% | -64.6% | — |