STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $528.7M | $563.8M | $577.8M | $570.3M | $565.0M | |
| YoY % | -1.2% | +6.6% | +2.5% | -1.3% | -0.9% | |
| P / Sales | 4.3x | 2.1x | 1.6x | 2.0x | 1.8x | |
| EV / Sales | 8.3x | 6.0x | 5.6x | 6.2x | 6.3x | |
| Gross Profit, Adj. | $528.7M | $563.8M | $342.7M | $336.2M | $337.1M | |
| YoY % | -1.2% | +6.6% | -39.2% | -1.9% | +0.3% | |
| Margin % | 100.0% | 100.0% | 59.3% | 58.9% | 59.7% | |
| EV / Gross Profit | 8.3x | 6.0x | 9.5x | 10.6x | 10.6x | |
| EBITDA, Adj. | $280.2M | $299.4M | $304.1M | $295.2M | $303.6M | |
| YoY % | -1.3% | +6.9% | +1.6% | -2.9% | +2.8% | |
| Margin % | 53.0% | 53.1% | 52.6% | 51.8% | 53.7% | |
| EV / EBITDA | 15.8x | 11.3x | 10.7x | 12.0x | 11.8x | |
| EBIT | $39.9M | $58.0M | $47.8M | $40.4M | $79.4M | |
| YoY % | -55.0% | +45.4% | -17.6% | -15.5% | +96.6% | |
| Margin % | 7.6% | 10.3% | 8.3% | 7.1% | 14.1% | |
| EV / EBIT | 110.6x | 58.2x | 67.9x | 87.9x | 45.0x | |
| Net Income | $-1.2M | $146.8M | $-48.4M | $-79.1M | $-83.6M | |
| YoY % | -100.5% | +12834.6% | -133.0% | -63.4% | -5.8% | |
| Net Margin | -0.2% | 26.0% | -8.4% | -13.9% | -14.8% | |
| EPS (GAAP) | -$0.01 | $1.19 | -$0.39 | -$0.64 | -$0.67 | |
| YoY % | -100.5% | +12000.0% | -132.8% | -64.1% | -4.7% |