STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $498.2M | $651.2M | $700.3M | $680.6M | $697.1M | |
| YoY % | +55.3% | +30.7% | +7.5% | -2.8% | +2.4% | |
| P / Sales | 1.7x | 0.6x | 0.5x | 0.6x | 0.3x | |
| EV / Sales | 2.0x | 0.9x | 0.8x | 0.9x | 0.6x | |
| Gross Profit, Adj. | $273.5M | $343.7M | $401.0M | $397.8M | $393.2M | |
| YoY % | +56.5% | +25.6% | +16.7% | -0.8% | -1.2% | |
| Margin % | 54.9% | 52.8% | 57.3% | 58.5% | 56.4% | |
| EV / Gross Profit | 3.6x | 1.7x | 1.4x | 1.6x | 1.0x | |
| EBITDA, Adj. | $48.4M | $47.8M | $42.7M | $28.4M | $20.6M | |
| YoY % | +125.4% | -1.3% | -10.7% | -33.6% | -27.5% | |
| Margin % | 9.7% | 7.3% | 6.1% | 4.2% | 3.0% | |
| EV / EBITDA | 20.3x | 11.9x | 13.0x | 22.7x | 19.8x | |
| EBIT | $40.6M | $37.0M | $30.1M | $13.6M | $5.4M | |
| YoY % | +172.7% | -8.9% | -18.6% | -54.6% | -60.7% | |
| Margin % | 8.1% | 5.7% | 4.3% | 2.0% | 0.8% | |
| EV / EBIT | 24.2x | 15.4x | 18.4x | 47.3x | 76.0x | |
| Net Income | $47.5M | $26.5M | $23.9M | $11.6M | $4.1M | |
| YoY % | +222.5% | -44.2% | -9.9% | -51.6% | -64.8% | |
| Net Margin | 9.5% | 4.1% | 3.4% | 1.7% | 0.6% | |
| EPS (GAAP) | $2.96 | $1.66 | $1.45 | $0.69 | $0.28 | |
| YoY % | +208.3% | -43.9% | -12.7% | -52.4% | -59.4% |