STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.7B | $1.7B | $1.6B | |
| YoY % | +10.8% | +16.9% | +11.2% | -0.2% | -3.4% | |
| P / Sales | 0.2x | 0.1x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 1.0x | 0.8x | 0.8x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $177.9M | $210.5M | $271.4M | $281.4M | $271.2M | |
| YoY % | +7.6% | +18.3% | +28.9% | +3.7% | -3.6% | |
| Margin % | 13.9% | 14.1% | 16.4% | 17.0% | 17.0% | |
| EV / Gross Profit | 7.0x | 6.0x | 4.9x | 4.7x | 4.7x | |
| EBITDA, Adj. | $62.5M | $89.6M | $124.1M | $127.8M | $121.6M | |
| YoY % | +3.1% | +43.4% | +38.5% | +3.0% | -4.9% | |
| Margin % | 4.9% | 6.0% | 7.5% | 7.7% | 7.6% | |
| EV / EBITDA | 19.9x | 14.1x | 10.7x | 10.3x | 10.6x | |
| EBIT | $11.3M | $42.1M | $85.8M | $89.3M | $73.3M | |
| YoY % | -56.2% | +272.6% | +103.8% | +4.1% | -17.9% | |
| Margin % | 0.9% | 2.8% | 5.2% | 5.4% | 4.6% | |
| EV / EBIT | 109.8x | 30.1x | 15.4x | 14.8x | 17.5x | |
| Net Income | $-24.8M | $-14.2M | $7.8M | $31.8M | $23.8M | |
| YoY % | -451.1% | +42.7% | +154.9% | +307.7% | -25.2% | |
| Net Margin | -1.9% | -1.0% | 0.5% | 1.9% | 1.5% | |
| EPS (GAAP) | -$2.02 | -$1.16 | $0.62 | $2.40 | $1.70 | |
| YoY % | -445.9% | +42.6% | +153.4% | +287.1% | -29.2% |