STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $535.0M | $587.1M | $679.9M | $710.6M | $732.1M | |
| YoY % | — | +9.7% | +15.8% | +4.5% | +3.0% | |
| P / Sales | 2.5x | 1.2x | 1.3x | 0.8x | 0.5x | |
| EV / Sales | 3.5x | 2.6x | 2.7x | 2.2x | 1.9x | |
| Gross Profit, Adj. | $368.2M | $382.9M | $449.0M | $468.9M | $480.4M | |
| YoY % | — | +4.0% | +17.3% | +4.4% | +2.4% | |
| Margin % | 68.8% | 65.2% | 66.0% | 66.0% | 65.6% | |
| EV / Gross Profit | 5.1x | 3.9x | 4.0x | 3.3x | 3.0x | |
| EBITDA, Adj. | $52.5M | $61.1M | $78.4M | $84.1M | $71.5M | |
| YoY % | — | +16.3% | +28.2% | +7.3% | -15.0% | |
| Margin % | 9.8% | 10.4% | 11.5% | 11.8% | 9.8% | |
| EV / EBITDA | 35.8x | 24.6x | 23.1x | 18.7x | 19.9x | |
| EBIT | $29.2M | $40.2M | $54.0M | $56.8M | $42.4M | |
| YoY % | — | +37.6% | +34.4% | +5.1% | -25.4% | |
| Margin % | 5.5% | 6.8% | 7.9% | 8.0% | 5.8% | |
| EV / EBIT | 64.3x | 37.3x | 33.5x | 27.6x | 33.5x | |
| Net Income | $-15.2M | $10.9M | $18.4M | $29.5M | $19.3M | |
| YoY % | — | +171.5% | +69.8% | +60.2% | -34.5% | |
| Net Margin | -2.8% | 1.8% | 2.7% | 4.2% | 2.6% | |
| EPS (GAAP) | -$0.42 | $0.25 | $0.32 | $0.46 | $0.27 | |
| YoY % | — | +159.5% | +28.0% | +43.8% | -41.3% |