STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $811.5M | $898.3M | $1.0B | $1.1B | $1.3B | |
| YoY % | +8.5% | +10.7% | +15.5% | +9.6% | +18.5% | |
| P / Sales | 3.1x | 1.3x | 2.5x | 3.5x | 9.5x | |
| EV / Sales | 3.4x | 1.9x | 3.0x | 3.8x | 9.4x | |
| Gross Profit, Adj. | $225.1M | $226.0M | $268.6M | $287.2M | $307.9M | |
| YoY % | +10.8% | +0.4% | +18.8% | +6.9% | +7.2% | |
| Margin % | 27.7% | 25.2% | 25.9% | 25.3% | 22.9% | |
| EV / Gross Profit | 12.4x | 7.6x | 11.7x | 14.9x | 41.3x | |
| EBITDA, Adj. | $56.4M | $4.9M | $65.4M | $70.7M | $75.3M | |
| YoY % | -1.6% | -91.3% | +1234.7% | +8.1% | +6.5% | |
| Margin % | 7.0% | 0.5% | 6.3% | 6.2% | 5.6% | |
| EV / EBITDA | 49.6x | 352.1x | 48.0x | 60.4x | 168.8x | |
| EBIT | $29.7M | $-1.9M | $31.1M | $29.0M | $25.6M | |
| YoY % | +1.4% | -106.4% | +1736.8% | -6.8% | -11.7% | |
| Margin % | 3.7% | -0.2% | 3.0% | 2.6% | 1.9% | |
| EV / EBIT | 94.2x | -907.9x | 100.9x | 147.3x | 496.4x | |
| Net Income | $-2.0M | $-36.9M | $-8.9M | $16.3M | $22.0M | |
| YoY % | -102.5% | -1745.0% | +75.9% | +283.1% | +35.0% | |
| Net Margin | -0.2% | -4.1% | -0.9% | 1.4% | 1.6% | |
| EPS (GAAP) | -$0.02 | -$0.29 | -$0.07 | $0.11 | $0.13 | |
| YoY % | -103.0% | -1350.0% | +75.9% | +257.1% | +18.2% |