STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $329.7M | $353.4M | $325.7M | $307.7M | $291.6M | |
| YoY % | +23.9% | +7.2% | -7.8% | -5.5% | -5.2% | |
| P / Sales | 1.7x | 1.0x | 0.7x | 0.7x | 0.5x | |
| EV / Sales | 3.5x | 2.6x | 2.5x | 2.4x | 2.2x | |
| Gross Profit, Adj. | $329.7M | $353.4M | $325.7M | $307.7M | $291.6M | |
| YoY % | +23.9% | +7.2% | -7.8% | -5.5% | -5.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.5x | 2.6x | 2.5x | 2.4x | 2.2x | |
| EBITDA, Adj. | $67.4M | $89.1M | $70.3M | $76.4M | $72.1M | |
| YoY % | -7.1% | +32.1% | -21.1% | +8.8% | -5.7% | |
| Margin % | 20.5% | 25.2% | 21.6% | 24.8% | 24.7% | |
| EV / EBITDA | 17.1x | 10.2x | 11.4x | 9.8x | 9.0x | |
| EBIT | $-9.9M | $38.2M | $-10.6M | $40.2M | $47.0M | |
| YoY % | -125.7% | +484.8% | -127.8% | +477.7% | +17.1% | |
| Margin % | -3.0% | 10.8% | -3.3% | 13.1% | 16.1% | |
| EV / EBIT | -115.9x | 23.8x | -75.2x | 18.6x | 13.8x | |
| Net Income | $-15.6M | $6.1M | $-69.0M | $7.1M | $8.2M | |
| YoY % | -238.8% | +139.1% | -1229.7% | +110.3% | +14.5% | |
| Net Margin | -4.7% | 1.7% | -21.2% | 2.3% | 2.8% | |
| EPS (GAAP) | -$0.84 | $0.32 | -$3.81 | $0.37 | $0.40 | |
| YoY % | -237.7% | +138.1% | -1290.6% | +109.7% | +8.1% |