STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.6B | $1.8B | $2.0B | |
| YoY % | +20.6% | +8.0% | +13.0% | +13.2% | +11.5% | |
| P / Sales | 1.2x | 0.7x | 1.4x | 2.9x | 2.6x | |
| EV / Sales | 2.4x | 2.0x | 2.3x | 3.6x | 3.4x | |
| Gross Profit, Adj. | $200.9M | $165.7M | $221.4M | $249.1M | $235.5M | |
| YoY % | -81.7% | -17.5% | +33.6% | +12.5% | -5.5% | |
| Margin % | 15.2% | 11.6% | 13.7% | 13.6% | 11.5% | |
| EV / Gross Profit | 15.9x | 17.4x | 17.0x | 26.6x | 29.7x | |
| EBITDA, Adj. | $278.6M | $168.5M | $217.6M | $247.2M | $232.3M | |
| YoY % | +105.4% | -39.5% | +29.2% | +13.6% | -6.0% | |
| Margin % | 21.0% | 11.8% | 13.5% | 13.5% | 11.4% | |
| EV / EBITDA | 11.4x | 17.1x | 17.3x | 26.8x | 30.1x | |
| EBIT | $83.8M | $48.9M | $84.1M | $106.9M | $71.7M | |
| YoY % | +127.2% | -41.7% | +72.0% | +27.1% | -33.0% | |
| Margin % | 6.3% | 3.4% | 5.2% | 5.8% | 3.5% | |
| EV / EBIT | 38.0x | 59.0x | 44.8x | 62.1x | 97.7x | |
| Net Income | $24.7M | $10.7M | $3.0M | $2.8M | $-18.7M | |
| YoY % | +266.6% | -56.9% | -71.4% | -8.2% | -767.8% | |
| Net Margin | 1.9% | 0.7% | 0.2% | 0.2% | -0.9% | |
| EPS (GAAP) | $0.46 | $0.17 | $0.05 | $0.04 | -$0.25 | |
| YoY % | +258.6% | -63.0% | -70.6% | -20.0% | -725.0% |