STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $607.2M | $832.5M | $962.3M | $897.6M | $700.3M | |
| YoY % | +3.0% | +37.1% | +15.6% | -6.7% | -22.0% | |
| P / Sales | 1.7x | 0.9x | 0.4x | 0.5x | 0.4x | |
| EV / Sales | 1.7x | 0.9x | 0.3x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $607.2M | $832.5M | $962.3M | $897.6M | $700.3M | |
| YoY % | +3.0% | +37.1% | +15.6% | -6.7% | -22.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.7x | 0.9x | 0.3x | 0.6x | 0.7x | |
| EBITDA, Adj. | $87.0M | $100.2M | $128.5M | $66.9M | $63.9M | |
| YoY % | +5.3% | +15.2% | +28.2% | -48.0% | -4.4% | |
| Margin % | 14.3% | 12.0% | 13.3% | 7.4% | 9.1% | |
| EV / EBITDA | 11.9x | 7.2x | 2.2x | 8.4x | 8.1x | |
| EBIT | $72.1M | $88.4M | $113.7M | $45.0M | $41.8M | |
| YoY % | +4.9% | +22.6% | +28.7% | -60.5% | -7.1% | |
| Margin % | 11.9% | 10.6% | 11.8% | 5.0% | 6.0% | |
| EV / EBIT | 14.4x | 8.2x | 2.5x | 12.4x | 12.3x | |
| Net Income | $35.4M | $33.7M | $57.1M | $23.1M | $17.6M | |
| YoY % | +23.8% | -4.8% | +69.7% | -59.5% | -23.9% | |
| Net Margin | 5.8% | 4.0% | 5.9% | 2.6% | 2.5% | |
| EPS (GAAP) | $2.15 | $2.04 | $3.44 | $1.38 | $1.03 | |
| YoY % | +22.9% | -5.1% | +68.6% | -59.9% | -25.4% |