STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $537.0M | $578.8M | $543.3M | $565.7M | $566.2M | |
| YoY % | +2.0% | +7.8% | -6.1% | +4.1% | +0.1% | |
| P / Sales | 0.7x | 0.3x | 0.4x | 0.5x | 0.3x | |
| EV / Sales | 1.1x | 0.7x | 0.8x | 0.8x | 0.6x | |
| Gross Profit, Adj. | $186.0M | $193.4M | $203.5M | $220.6M | $212.9M | |
| YoY % | -1.5% | +3.9% | +5.3% | +8.4% | -3.5% | |
| Margin % | 34.6% | 33.4% | 37.5% | 39.0% | 37.6% | |
| EV / Gross Profit | 3.2x | 2.1x | 2.1x | 2.1x | 1.7x | |
| EBITDA, Adj. | $43.6M | $27.9M | $33.5M | $33.8M | $25.7M | |
| YoY % | -26.6% | -36.0% | +19.9% | +1.1% | -23.9% | |
| Margin % | 8.1% | 4.8% | 6.2% | 6.0% | 4.5% | |
| EV / EBITDA | 13.5x | 14.7x | 13.1x | 13.9x | 13.7x | |
| EBIT | $34.3M | $-36.6M | $19.5M | $20.7M | $13.4M | |
| YoY % | -33.0% | -206.5% | +153.3% | +6.0% | -35.2% | |
| Margin % | 6.4% | -6.3% | 3.6% | 3.7% | 2.4% | |
| EV / EBIT | 17.1x | -11.2x | 22.4x | 22.8x | 26.4x | |
| Net Income | $29.4M | $-32.0M | $8.8M | $12.0M | $7.0M | |
| YoY % | -28.2% | -208.6% | +127.4% | +36.8% | -41.7% | |
| Net Margin | 5.5% | -5.5% | 1.6% | 2.1% | 1.2% | |
| EPS (GAAP) | $1.83 | -$2.03 | $0.54 | $0.73 | $0.46 | |
| YoY % | -30.9% | -210.9% | +126.6% | +35.2% | -37.0% |