STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $529.2M | $540.2M | $556.8M | $596.4M | $653.2M | |
| YoY % | — | +2.1% | +3.1% | +7.1% | +9.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $282.5M | $272.8M | $281.4M | $300.9M | $311.2M | |
| YoY % | — | -3.4% | +3.2% | +6.9% | +3.4% | |
| Margin % | 53.4% | 50.5% | 50.5% | 50.5% | 47.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $75.4M | $68.0M | $70.1M | $53.4M | $38.5M | |
| YoY % | — | -9.8% | +3.2% | -23.8% | -28.0% | |
| Margin % | 14.2% | 12.6% | 12.6% | 9.0% | 5.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $31.6M | $5.1M | $12.8M | $6.7M | $-3.9M | |
| YoY % | — | -83.8% | +150.7% | -48.1% | -158.1% | |
| Margin % | 6.0% | 0.9% | 2.3% | 1.1% | -0.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $24.5M | $7.5M | $9.5M | $1.6M | $-2.7M | |
| YoY % | — | -69.4% | +26.9% | -83.0% | -264.0% | |
| Net Margin | 4.6% | 1.4% | 1.7% | 0.3% | -0.4% | |
| EPS (GAAP) | $0.38 | $0.11 | $0.14 | $0.02 | -$0.04 | |
| YoY % | — | -71.1% | +27.3% | -85.7% | -300.0% |