STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.2B | $1.2B | $1.2B | |
| YoY % | +7.5% | -5.7% | -9.2% | -2.7% | +2.1% | |
| P / Sales | 0.9x | 0.5x | 0.5x | 0.8x | 1.2x | |
| EV / Sales | 1.1x | 0.7x | 0.6x | 0.9x | 1.3x | |
| Gross Profit, Adj. | $1.4B | $325.0M | $357.2M | $390.2M | $446.2M | |
| YoY % | +7.5% | -77.5% | +9.9% | +9.2% | +14.4% | |
| Margin % | 100.0% | 23.8% | 28.8% | 32.4% | 36.2% | |
| EV / Gross Profit | 1.1x | 2.8x | 2.2x | 2.8x | 3.5x | |
| EBITDA, Adj. | $75.2M | $78.3M | $80.9M | $85.1M | $121.4M | |
| YoY % | +79.7% | +4.1% | +3.3% | +5.2% | +42.7% | |
| Margin % | 5.2% | 5.7% | 6.5% | 7.1% | 9.9% | |
| EV / EBITDA | 21.1x | 11.7x | 9.9x | 12.8x | 12.8x | |
| EBIT | $57.0M | $60.1M | $60.7M | $64.8M | $100.4M | |
| YoY % | +217.6% | +5.4% | +1.1% | +6.6% | +55.1% | |
| Margin % | 3.9% | 4.4% | 4.9% | 5.4% | 8.2% | |
| EV / EBIT | 27.9x | 15.2x | 13.2x | 16.8x | 15.5x | |
| Net Income | $96.5M | $27.0M | $40.5M | $64.5M | $76.1M | |
| YoY % | +350.2% | -72.0% | +49.8% | +59.2% | +18.1% | |
| Net Margin | 6.7% | 2.0% | 3.3% | 5.3% | 6.2% | |
| EPS (GAAP) | $3.70 | $1.03 | $1.58 | $2.54 | $3.01 | |
| YoY % | +356.8% | -72.2% | +53.4% | +60.8% | +18.5% |