STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $298.3M | $293.8M | $320.2M | $442.0M | $448.7M | |
| YoY % | +20.7% | -1.5% | +9.0% | +38.0% | +1.5% | |
| P / Sales | 2.3x | 1.7x | 2.6x | 2.5x | 10.8x | |
| EV / Sales | 4.1x | 3.7x | 4.3x | 3.1x | 10.2x | |
| Gross Profit, Adj. | $114.5M | $117.9M | $112.1M | $111.5M | $117.5M | |
| YoY % | +17.3% | +3.0% | -4.9% | -0.5% | +5.4% | |
| Margin % | 38.4% | 40.1% | 35.0% | 25.2% | 26.2% | |
| EV / Gross Profit | 10.6x | 9.3x | 12.3x | 12.1x | 38.8x | |
| EBITDA, Adj. | $144.5M | $76.4M | $59.5M | $58.8M | $60.1M | |
| YoY % | +114.7% | -47.1% | -22.1% | -1.2% | +2.2% | |
| Margin % | 48.4% | 26.0% | 18.6% | 13.3% | 13.4% | |
| EV / EBITDA | 8.4x | 14.4x | 23.2x | 23.0x | 75.9x | |
| EBIT | $135.9M | $66.3M | $52.4M | $48.0M | $50.2M | |
| YoY % | +158.4% | -51.2% | -21.0% | -8.4% | +4.6% | |
| Margin % | 45.6% | 22.6% | 16.4% | 10.9% | 11.2% | |
| EV / EBIT | 8.9x | 16.6x | 26.4x | 28.2x | 90.8x | |
| Net Income | $135.3M | $50.7M | $84.4M | $73.2M | $77.8M | |
| YoY % | +2232.8% | -62.5% | +66.5% | -13.3% | +6.3% | |
| Net Margin | 45.4% | 17.3% | 26.4% | 16.6% | 17.3% | |
| EPS (GAAP) | $9.75 | $3.38 | $5.44 | $4.47 | $3.90 | |
| YoY % | +1610.5% | -65.3% | +60.9% | -17.8% | -12.8% |