STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $374.4M | $409.7M | $431.5M | $428.8M | $421.5M | |
| YoY % | +14.6% | +9.4% | +5.3% | -0.6% | -1.7% | |
| P / Sales | 1.4x | 0.9x | 0.7x | 0.6x | 0.9x | |
| EV / Sales | 2.4x | 1.8x | 1.4x | 1.4x | 1.7x | |
| Gross Profit, Adj. | $238.0M | $257.3M | $269.0M | $261.0M | $254.6M | |
| YoY % | +18.6% | +8.1% | +4.5% | -3.0% | -2.5% | |
| Margin % | 63.6% | 62.8% | 62.3% | 60.9% | 60.4% | |
| EV / Gross Profit | 3.7x | 2.8x | 2.3x | 2.3x | 2.7x | |
| EBITDA, Adj. | $23.7M | $16.1M | $49.4M | $35.7M | $32.1M | |
| YoY % | +13.7% | -32.0% | +206.2% | -27.7% | -10.2% | |
| Margin % | 6.3% | 3.9% | 11.4% | 8.3% | 7.6% | |
| EV / EBITDA | 37.2x | 44.6x | 12.4x | 16.6x | 21.7x | |
| EBIT | $26.8M | $8.1M | $43.8M | $-32.1M | $59.9M | |
| YoY % | +40.5% | -69.8% | +441.0% | -173.4% | +286.5% | |
| Margin % | 7.2% | 2.0% | 10.1% | -7.5% | 14.2% | |
| EV / EBIT | 33.0x | 89.0x | 14.0x | -18.4x | 11.6x | |
| Net Income | $45.2M | $-2.5M | $26.1M | $-36.3M | $37.1M | |
| YoY % | +396.9% | -105.5% | +1150.8% | -239.2% | +202.3% | |
| Net Margin | 12.1% | -0.6% | 6.0% | -8.5% | 8.8% | |
| EPS (GAAP) | $0.51 | -$0.03 | $0.29 | -$0.40 | $0.39 | |
| YoY % | +342.9% | -105.9% | +1066.7% | -237.9% | +197.5% |