STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $703.3M | $651.1M | $444.5M | $419.0M | $443.5M | |
| YoY % | +44.0% | -7.4% | -31.7% | -5.8% | +5.9% | |
| P / Sales | 8.1x | 6.4x | 10.4x | 8.4x | 4.5x | |
| EV / Sales | 8.0x | 6.4x | 10.4x | 8.5x | 4.6x | |
| Gross Profit, Adj. | $360.6M | $366.9M | $229.0M | $224.8M | $241.6M | |
| YoY % | +48.1% | +1.7% | -37.6% | -1.8% | +7.5% | |
| Margin % | 51.3% | 56.3% | 51.5% | 53.6% | 54.5% | |
| EV / Gross Profit | 15.7x | 11.3x | 20.2x | 15.8x | 8.5x | |
| EBITDA, Adj. | $210.0M | $217.8M | $72.4M | $52.5M | $38.2M | |
| YoY % | +113.0% | +3.7% | -66.7% | -27.5% | -27.2% | |
| Margin % | 29.9% | 33.4% | 16.3% | 12.5% | 8.6% | |
| EV / EBITDA | 26.9x | 19.1x | 63.8x | 67.7x | 53.4x | |
| EBIT | $175.1M | $180.4M | $35.1M | $17.9M | $10.2M | |
| YoY % | +148.4% | +3.1% | -80.6% | -48.9% | -43.1% | |
| Margin % | 24.9% | 27.7% | 7.9% | 4.3% | 2.3% | |
| EV / EBIT | 32.3x | 23.1x | 131.8x | 198.2x | 200.3x | |
| Net Income | $164.4M | $170.9M | $55.7M | $32.2M | $22.1M | |
| YoY % | +131.0% | +3.9% | -67.4% | -42.2% | -31.5% | |
| Net Margin | 23.4% | 26.2% | 12.5% | 7.7% | 5.0% | |
| EPS (GAAP) | $2.67 | $2.93 | $0.97 | $0.56 | $0.39 | |
| YoY % | +128.2% | +9.7% | -66.9% | -42.3% | -30.4% |