STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $774.8M | $855.0M | $833.4M | $642.5M | $650.5M | |
| YoY % | +107.9% | +10.4% | -2.5% | -22.9% | +1.2% | |
| P / Sales | 0.7x | 0.7x | 0.9x | 1.1x | 1.8x | |
| EV / Sales | 0.5x | 0.7x | 0.7x | 1.0x | 1.6x | |
| Gross Profit, Adj. | $90.6M | $48.6M | $98.2M | $91.5M | $93.7M | |
| YoY % | +364.0% | -46.4% | +102.1% | -6.9% | +2.4% | |
| Margin % | 11.7% | 5.7% | 11.8% | 14.2% | 14.4% | |
| EV / Gross Profit | 4.5x | 11.9x | 5.9x | 6.7x | 11.2x | |
| EBITDA, Adj. | $92.7M | $43.8M | $86.6M | $80.3M | $76.4M | |
| YoY % | +265.3% | -52.8% | +98.0% | -7.4% | -4.8% | |
| Margin % | 12.0% | 5.1% | 10.4% | 12.5% | 11.7% | |
| EV / EBITDA | 4.4x | 13.2x | 6.7x | 7.7x | 13.7x | |
| EBIT | $69.1M | $25.8M | $68.8M | $64.3M | $61.1M | |
| YoY % | +3547.5% | -62.7% | +167.1% | -6.6% | -5.0% | |
| Margin % | 8.9% | 3.0% | 8.3% | 10.0% | 9.4% | |
| EV / EBIT | 5.9x | 22.4x | 8.4x | 9.6x | 17.1x | |
| Net Income | $52.4M | $27.7M | $60.9M | $58.2M | $83.0M | |
| YoY % | +1644.9% | -47.1% | +120.0% | -4.5% | +42.6% | |
| Net Margin | 6.8% | 3.2% | 7.3% | 9.1% | 12.8% | |
| EPS (GAAP) | $1.46 | $0.79 | $1.73 | $1.65 | $2.50 | |
| YoY % | +1725.0% | -45.9% | +119.0% | -4.6% | +51.5% |