STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $317.7M | $322.9M | $339.9M | $456.4M | $442.9M | |
| YoY % | — | +1.6% | +5.3% | +34.3% | -3.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $287.8M | $306.7M | $305.1M | $307.9M | $251.5M | |
| YoY % | — | +6.6% | -0.5% | +0.9% | -18.3% | |
| Margin % | 90.6% | 95.0% | 89.8% | 67.5% | 56.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $98.8M | $156.4M | $126.3M | $139.5M | $89.7M | |
| YoY % | — | +58.4% | -19.3% | +10.4% | -35.7% | |
| Margin % | 31.1% | 48.4% | 37.2% | 30.6% | 20.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $79.3M | $156.4M | $126.3M | $139.5M | $89.7M | |
| YoY % | — | +97.3% | -19.3% | +10.4% | -35.7% | |
| Margin % | 24.9% | 48.4% | 37.2% | 30.6% | 20.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $63.0M | $125.9M | $102.1M | $111.1M | $71.0M | |
| YoY % | — | +99.9% | -18.9% | +8.8% | -36.1% | |
| Net Margin | 19.8% | 39.0% | 30.0% | 24.3% | 16.0% | |
| EPS (GAAP) | $1.75 | $3.39 | $2.85 | $3.11 | $1.98 | |
| YoY % | — | +93.7% | -15.9% | +9.1% | -36.3% |