STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $676.0M | $991.8M | $1.0B | $872.2M | $786.2M | |
| YoY % | — | +46.7% | +3.6% | -15.1% | -9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $146.3M | $199.3M | $180.4M | $150.4M | $157.2M | |
| YoY % | — | +36.2% | -9.5% | -16.7% | +4.5% | |
| Margin % | 21.6% | 20.1% | 17.6% | 17.2% | 20.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $63.0M | $95.4M | $62.3M | $23.7M | $24.4M | |
| YoY % | — | +51.4% | -34.7% | -61.9% | +2.8% | |
| Margin % | 9.3% | 9.6% | 6.1% | 2.7% | 3.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $48.8M | $84.1M | $47.5M | $6.8M | $4.1M | |
| YoY % | — | +72.1% | -43.5% | -85.8% | -39.2% | |
| Margin % | 7.2% | 8.5% | 4.6% | 0.8% | 0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $32.8M | $68.9M | $36.6M | $6.5M | $-2.8M | |
| YoY % | — | +110.0% | -47.0% | -82.2% | -143.0% | |
| Net Margin | 4.9% | 6.9% | 3.6% | 0.7% | -0.4% | |
| EPS (GAAP) | $0.91 | $1.91 | $1.03 | $0.19 | -$0.08 | |
| YoY % | — | +109.9% | -46.1% | -81.6% | -142.1% |