STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.0B | $1.0B | $1.1B | |
| YoY % | +29.8% | +3.7% | -24.7% | -2.3% | +11.0% | |
| P / Sales | 1.6x | 1.1x | 2.3x | 1.8x | 1.3x | |
| EV / Sales | 1.9x | 1.3x | 2.6x | 1.9x | 1.6x | |
| Gross Profit, Adj. | $290.0M | $318.7M | $281.9M | $301.4M | $305.2M | |
| YoY % | +13.1% | +9.9% | -11.6% | +6.9% | +1.3% | |
| Margin % | 21.6% | 22.9% | 26.9% | 29.5% | 26.9% | |
| EV / Gross Profit | 8.9x | 5.8x | 9.5x | 6.4x | 5.9x | |
| EBITDA, Adj. | $137.3M | $156.3M | $142.5M | $164.8M | $152.6M | |
| YoY % | +7.1% | +13.9% | -8.8% | +15.7% | -7.4% | |
| Margin % | 10.2% | 11.2% | 13.6% | 16.1% | 13.4% | |
| EV / EBITDA | 18.8x | 11.8x | 18.8x | 11.6x | 11.9x | |
| EBIT | $97.0M | $130.1M | $120.6M | $139.7M | $122.8M | |
| YoY % | -9.5% | +34.1% | -7.3% | +15.8% | -12.1% | |
| Margin % | 7.2% | 9.4% | 11.5% | 13.6% | 10.8% | |
| EV / EBIT | 26.6x | 14.2x | 22.2x | 13.7x | 14.7x | |
| Net Income | $75.6M | $82.4M | $110.5M | $137.3M | $-44.4M | |
| YoY % | +17.1% | +9.0% | +34.1% | +24.3% | -132.3% | |
| Net Margin | 5.6% | 5.9% | 10.6% | 13.4% | -3.9% | |
| EPS (GAAP) | $2.29 | $2.56 | $3.59 | $4.46 | -$1.48 | |
| YoY % | +16.8% | +11.8% | +40.2% | +24.2% | -133.2% |