STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $732.4M | $744.2M | $664.4M | $653.4M | $671.3M | |
| YoY % | +44.6% | +1.6% | -10.7% | -1.7% | +2.7% | |
| P / Sales | 1.2x | 1.1x | 0.9x | 0.7x | 0.8x | |
| EV / Sales | 1.2x | 1.1x | 0.9x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $419.1M | $429.1M | $364.2M | $353.1M | $363.6M | |
| YoY % | +54.9% | +2.4% | -15.1% | -3.0% | +3.0% | |
| Margin % | 57.2% | 57.7% | 54.8% | 54.0% | 54.2% | |
| EV / Gross Profit | 2.1x | 2.0x | 1.7x | 1.3x | 1.5x | |
| EBITDA, Adj. | $130.0M | $126.4M | $58.1M | $29.3M | $39.2M | |
| YoY % | +365.7% | -2.7% | -54.0% | -49.5% | +33.8% | |
| Margin % | 17.7% | 17.0% | 8.7% | 4.5% | 5.8% | |
| EV / EBITDA | 6.8x | 6.6x | 10.5x | 16.0x | 13.7x | |
| EBIT | $117.5M | $115.6M | $48.5M | $20.0M | $29.8M | |
| YoY % | +182.7% | -1.6% | -58.1% | -58.7% | +49.0% | |
| Margin % | 16.0% | 15.5% | 7.3% | 3.1% | 4.4% | |
| EV / EBIT | 7.5x | 7.2x | 12.6x | 23.4x | 18.0x | |
| Net Income | $91.6M | $90.4M | $41.3M | $18.4M | $26.6M | |
| YoY % | +182.1% | -1.3% | -54.3% | -55.6% | +44.6% | |
| Net Margin | 12.5% | 12.1% | 6.2% | 2.8% | 4.0% | |
| EPS (GAAP) | $3.87 | $3.94 | $1.83 | $0.81 | $1.17 | |
| YoY % | +180.6% | +1.8% | -53.6% | -55.7% | +44.4% |