STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $393.7M | $337.7M | $310.5M | $358.7M | $411.3M | |
| YoY % | +16.9% | -14.2% | -8.1% | +15.5% | +14.7% | |
| P / Sales | 4.1x | 3.7x | 4.6x | 3.6x | 4.1x | |
| EV / Sales | 4.6x | 4.9x | 5.8x | 4.4x | 3.9x | |
| Gross Profit, Adj. | $393.7M | $323.9M | $246.0M | $296.2M | $307.7M | |
| YoY % | +16.9% | -17.7% | -24.0% | +20.4% | +3.9% | |
| Margin % | 100.0% | 95.9% | 79.2% | 82.6% | 74.8% | |
| EV / Gross Profit | 4.6x | 5.1x | 7.3x | 5.4x | 5.2x | |
| EBITDA, Adj. | $390.8M | $218.9M | $149.6M | $206.7M | $204.0M | |
| YoY % | +16.7% | -44.0% | -31.7% | +38.2% | -1.3% | |
| Margin % | 99.3% | 64.8% | 48.2% | 57.6% | 49.6% | |
| EV / EBITDA | 4.7x | 7.5x | 12.0x | 7.7x | 7.9x | |
| EBIT | $376.9M | $480.1M | $113.9M | $166.9M | $163.7M | |
| YoY % | +17.4% | +27.4% | -76.3% | +46.5% | -1.9% | |
| Margin % | 95.7% | 142.2% | 36.7% | 46.5% | 39.8% | |
| EV / EBIT | 4.8x | 3.4x | 15.8x | 9.5x | 9.8x | |
| Net Income | $265.9M | $213.9M | $179.7M | $23.4M | $271.2M | |
| YoY % | +18.5% | -19.5% | -16.0% | -87.0% | +1059.2% | |
| Net Margin | 67.5% | 63.3% | 57.9% | 6.5% | 65.9% | |
| EPS (GAAP) | $2.87 | $2.37 | $2.20 | $0.36 | $3.30 | |
| YoY % | +42.1% | -17.4% | -7.2% | -83.6% | +816.7% |