STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $585.2M | $618.5M | $608.0M | $610.9M | $596.5M | |
| YoY % | +37.1% | +5.7% | -1.7% | +0.5% | -2.3% | |
| P / Sales | 0.3x | 0.6x | 0.6x | 0.7x | 0.4x | |
| EV / Sales | 1.1x | 1.2x | 1.1x | 1.1x | 0.9x | |
| Gross Profit, Adj. | $394.4M | $425.3M | $430.8M | $429.9M | $409.7M | |
| YoY % | +60.6% | +7.8% | +1.3% | -0.2% | -4.7% | |
| Margin % | 67.4% | 68.8% | 70.8% | 70.4% | 68.7% | |
| EV / Gross Profit | 1.6x | 1.7x | 1.5x | 1.6x | 1.3x | |
| EBITDA, Adj. | $88.0M | $105.9M | $109.2M | $97.8M | $72.5M | |
| YoY % | +237.2% | +20.4% | +3.1% | -10.4% | -25.9% | |
| Margin % | 15.0% | 17.1% | 18.0% | 16.0% | 12.2% | |
| EV / EBITDA | 7.4x | 7.0x | 6.1x | 6.9x | 7.4x | |
| EBIT | $58.7M | $78.7M | $73.3M | $75.7M | $47.5M | |
| YoY % | +135.8% | +34.1% | -6.8% | +3.2% | -37.3% | |
| Margin % | 10.0% | 12.7% | 12.1% | 12.4% | 8.0% | |
| EV / EBIT | 11.1x | 9.4x | 9.1x | 9.0x | 11.3x | |
| Net Income | $-28.1M | $42.2M | $36.2M | $39.5M | $27.9M | |
| YoY % | +79.8% | +249.9% | -14.2% | +9.1% | -29.4% | |
| Net Margin | -4.8% | 6.8% | 6.0% | 6.5% | 4.7% | |
| EPS (GAAP) | -$2.26 | $2.95 | $2.51 | $2.61 | $1.82 | |
| YoY % | +85.2% | +230.5% | -14.9% | +4.0% | -30.3% |