STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $761.4M | $899.5M | $813.1M | $836.3M | $825.7M | |
| YoY % | +49.2% | +18.1% | -9.6% | +2.9% | -1.3% | |
| P / Sales | 1.0x | 0.9x | 0.9x | 0.5x | 0.9x | |
| EV / Sales | 1.3x | 1.2x | 1.2x | 1.2x | 1.5x | |
| Gross Profit, Adj. | $211.4M | $283.4M | $259.1M | $270.8M | $276.1M | |
| YoY % | +22.9% | +34.0% | -8.6% | +4.5% | +1.9% | |
| Margin % | 27.8% | 31.5% | 31.9% | 32.4% | 33.4% | |
| EV / Gross Profit | 4.7x | 3.8x | 3.7x | 3.6x | 4.4x | |
| EBITDA, Adj. | $68.3M | $104.5M | $95.0M | $105.3M | $114.4M | |
| YoY % | -7.8% | +52.9% | -9.1% | +10.8% | +8.7% | |
| Margin % | 9.0% | 11.6% | 11.7% | 12.6% | 13.9% | |
| EV / EBITDA | 14.4x | 10.4x | 10.0x | 9.2x | 10.7x | |
| EBIT | $47.9M | $83.3M | $72.2M | $44.7M | $75.2M | |
| YoY % | -10.5% | +73.8% | -13.3% | -38.1% | +68.2% | |
| Margin % | 6.3% | 9.3% | 8.9% | 5.3% | 9.1% | |
| EV / EBIT | 20.6x | 13.1x | 13.1x | 21.6x | 16.2x | |
| Net Income | $33.5M | $60.3M | $48.9M | $7.2M | $34.9M | |
| YoY % | -8.8% | +79.7% | -18.9% | -85.3% | +385.0% | |
| Net Margin | 4.4% | 6.7% | 6.0% | 0.9% | 4.2% | |
| EPS (GAAP) | $0.92 | $1.64 | $1.32 | $0.19 | $0.93 | |
| YoY % | -9.8% | +78.3% | -19.5% | -85.6% | +389.5% |