STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $862.9M | $727.7M | $686.7M | $683.0M | $647.9M | |
| YoY % | +12.2% | -15.7% | -5.6% | -0.5% | -5.1% | |
| P / Sales | 0.4x | 0.2x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 1.0x | 0.9x | 0.8x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $303.3M | $260.3M | $254.6M | $260.7M | $240.7M | |
| YoY % | +10.7% | -14.2% | -2.2% | +2.4% | -7.7% | |
| Margin % | 35.2% | 35.8% | 37.1% | 38.2% | 37.1% | |
| EV / Gross Profit | 3.0x | 2.4x | 2.3x | 2.0x | 1.9x | |
| EBITDA, Adj. | $88.6M | $50.4M | $52.4M | $49.4M | $46.0M | |
| YoY % | +26.7% | -43.2% | +4.0% | -5.7% | -6.9% | |
| Margin % | 10.3% | 6.9% | 7.6% | 7.2% | 7.1% | |
| EV / EBITDA | 10.1x | 12.5x | 11.0x | 10.7x | 9.8x | |
| EBIT | $50.8M | $24.3M | $31.9M | $27.1M | $-9.4M | |
| YoY % | +103.6% | -52.3% | +31.6% | -15.2% | -134.8% | |
| Margin % | 5.9% | 3.3% | 4.7% | 4.0% | -1.5% | |
| EV / EBIT | 17.7x | 25.9x | 18.0x | 19.5x | -47.9x | |
| Net Income | $20.8M | $-6.2M | $-8.4M | $-15.2M | $-26.9M | |
| YoY % | +791.8% | -129.6% | -36.4% | -80.3% | -77.6% | |
| Net Margin | 2.4% | -0.8% | -1.2% | -2.2% | -4.2% | |
| EPS (GAAP) | $0.94 | -$0.29 | -$0.40 | -$0.71 | -$1.24 | |
| YoY % | +771.4% | -130.9% | -37.9% | -77.5% | -74.6% |