STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $677.1M | $687.4M | $705.5M | $729.6M | $724.0M | |
| YoY % | +14.3% | +1.5% | +2.6% | +3.4% | -0.8% | |
| P / Sales | 0.3x | 0.2x | 0.3x | 0.4x | 0.6x | |
| EV / Sales | 0.8x | 0.7x | 0.8x | 0.8x | 1.0x | |
| Gross Profit, Adj. | $197.1M | $198.2M | $184.3M | $192.2M | $204.5M | |
| YoY % | +10.4% | +0.5% | -7.0% | +4.3% | +6.4% | |
| Margin % | 29.1% | 28.8% | 26.1% | 26.3% | 28.2% | |
| EV / Gross Profit | 2.8x | 2.3x | 3.0x | 3.1x | 3.5x | |
| EBITDA, Adj. | $56.3M | $52.4M | $59.3M | $77.5M | $84.2M | |
| YoY % | +39.5% | -6.9% | +13.3% | +30.7% | +8.6% | |
| Margin % | 8.3% | 7.6% | 8.4% | 10.6% | 11.6% | |
| EV / EBITDA | 10.0x | 8.8x | 9.2x | 7.6x | 8.6x | |
| EBIT | $19.3M | $19.8M | $-1.9M | $39.8M | $40.6M | |
| YoY % | +119.1% | +2.6% | -109.6% | +2191.7% | +1.9% | |
| Margin % | 2.9% | 2.9% | -0.3% | 5.5% | 5.6% | |
| EV / EBIT | 29.1x | 23.4x | -287.5x | 14.9x | 17.8x | |
| Net Income | $3.9M | $6.5M | $-17.5M | $19.0M | $16.8M | |
| YoY % | +103.9% | +68.4% | -368.5% | +208.6% | -11.2% | |
| Net Margin | 0.6% | 0.9% | -2.5% | 2.6% | 2.3% | |
| EPS (GAAP) | $0.13 | $0.21 | -$0.58 | $0.60 | $0.53 | |
| YoY % | +103.8% | +61.5% | -376.2% | +203.4% | -11.7% |