STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $541.5M | $666.8M | $675.0M | $701.0M | $726.4M | |
| YoY % | +26.0% | +23.1% | +1.2% | +3.9% | +3.6% | |
| P / Sales | 5.1x | 2.7x | 2.5x | 1.2x | 1.6x | |
| EV / Sales | 6.5x | 3.9x | 3.3x | 2.0x | 2.2x | |
| Gross Profit, Adj. | $401.3M | $467.5M | $490.3M | $530.5M | $576.7M | |
| YoY % | +28.5% | +16.5% | +4.9% | +8.2% | +8.7% | |
| Margin % | 74.1% | 70.1% | 72.6% | 75.7% | 79.4% | |
| EV / Gross Profit | 8.7x | 5.6x | 4.5x | 2.6x | 2.7x | |
| EBITDA, Adj. | $118.5M | $162.4M | $163.2M | $168.7M | $110.2M | |
| YoY % | +61.0% | +37.1% | +0.5% | +3.3% | -34.7% | |
| Margin % | 21.9% | 24.4% | 24.2% | 24.1% | 15.2% | |
| EV / EBITDA | 29.6x | 16.1x | 13.6x | 8.1x | 14.3x | |
| EBIT | $89.9M | $60.0M | $87.7M | $-73.4M | $19.2M | |
| YoY % | +94.0% | -33.3% | +46.1% | -183.7% | +126.2% | |
| Margin % | 16.6% | 9.0% | 13.0% | -10.5% | 2.6% | |
| EV / EBIT | 39.0x | 43.5x | 25.3x | -18.7x | 82.3x | |
| Net Income | $42.0M | $15.9M | $42.0M | $-99.6M | $7.0M | |
| YoY % | -71.2% | -62.1% | +163.7% | -337.3% | +107.1% | |
| Net Margin | 7.8% | 2.4% | 6.2% | -14.2% | 1.0% | |
| EPS (GAAP) | $0.92 | $0.34 | $0.89 | -$2.15 | $0.16 | |
| YoY % | -72.4% | -63.0% | +161.8% | -341.6% | +107.4% |