STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.8B | $1.7B | $1.5B | |
| YoY % | +7.6% | +4.5% | +35.1% | -6.0% | -13.3% | |
| P / Sales | 0.4x | 0.4x | 0.4x | 0.3x | 0.3x | |
| EV / Sales | 0.6x | 0.8x | 0.8x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $118.0M | $104.6M | $156.2M | $140.3M | $104.4M | |
| YoY % | +40.8% | -11.4% | +49.3% | -10.2% | -25.6% | |
| Margin % | 9.1% | 7.8% | 8.6% | 8.2% | 7.0% | |
| EV / Gross Profit | 6.9x | 9.9x | 8.9x | 8.1x | 8.6x | |
| EBITDA, Adj. | $99.7M | $82.0M | $120.1M | $112.6M | $91.1M | |
| YoY % | +40.9% | -17.8% | +46.6% | -6.3% | -19.0% | |
| Margin % | 7.7% | 6.1% | 6.6% | 6.6% | 6.1% | |
| EV / EBITDA | 8.2x | 12.7x | 11.5x | 10.1x | 9.9x | |
| EBIT | $65.7M | $52.5M | $87.7M | $66.3M | $43.1M | |
| YoY % | +105.3% | -20.0% | +66.9% | -24.4% | -34.9% | |
| Margin % | 5.1% | 3.9% | 4.8% | 3.9% | 2.9% | |
| EV / EBIT | 12.4x | 19.8x | 15.8x | 17.1x | 20.9x | |
| Net Income | $56.8M | $31.3M | $55.8M | $20.5M | $17.0M | |
| YoY % | +212.1% | -45.0% | +78.6% | -63.3% | -17.2% | |
| Net Margin | 4.4% | 2.3% | 3.1% | 1.2% | 1.1% | |
| EPS (GAAP) | $2.24 | $1.24 | $2.22 | $0.81 | $0.68 | |
| YoY % | +215.5% | -44.6% | +79.0% | -63.5% | -16.0% |