STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $540.8M | $650.3M | $683.1M | $717.7M | $757.4M | |
| YoY % | +0.9% | +20.3% | +5.0% | +5.1% | +5.5% | |
| P / Sales | 0.8x | 0.5x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 1.8x | 1.6x | 1.2x | 1.2x | 1.2x | |
| Gross Profit, Adj. | $109.5M | $117.9M | $114.0M | $132.6M | $153.8M | |
| YoY % | -7.5% | +7.7% | -3.3% | +16.3% | +16.1% | |
| Margin % | 20.2% | 18.1% | 16.7% | 18.5% | 20.3% | |
| EV / Gross Profit | 8.8x | 8.7x | 7.4x | 6.6x | 5.7x | |
| EBITDA, Adj. | $29.0M | $39.9M | $39.6M | $53.9M | $66.2M | |
| YoY % | -34.8% | +37.5% | -0.8% | +36.2% | +22.8% | |
| Margin % | 5.4% | 6.1% | 5.8% | 7.5% | 8.7% | |
| EV / EBITDA | 33.3x | 25.7x | 21.2x | 16.2x | 13.3x | |
| EBIT | $29.0M | $27.0M | $27.2M | $42.3M | $55.8M | |
| YoY % | -16.9% | -6.9% | +0.5% | +55.8% | +31.9% | |
| Margin % | 5.4% | 4.2% | 4.0% | 5.9% | 7.4% | |
| EV / EBIT | 33.3x | 38.0x | 30.9x | 20.6x | 15.7x | |
| Net Income | $21.5M | $7.4M | $-4.2M | $-49.2M | $-19.5M | |
| YoY % | +394.6% | -65.7% | -157.2% | -1070.5% | +60.5% | |
| Net Margin | 4.0% | 1.1% | -0.6% | -6.9% | -2.6% | |
| EPS (GAAP) | $1.11 | $0.38 | -$0.22 | -$2.51 | -$0.99 | |
| YoY % | +384.6% | -65.8% | -157.9% | -1040.9% | +60.6% |