STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $591.4M | $591.4M | $626.7M | $723.7M | $817.7M | |
| YoY % | +19.1% | +19.1% | +6.0% | +15.5% | +13.0% | |
| P / Sales | 1.5x | 1.5x | 1.0x | 1.2x | 0.6x | |
| EV / Sales | 2.4x | 2.4x | 1.8x | 1.9x | 1.2x | |
| Gross Profit, Adj. | $98.1M | $98.1M | $86.0M | $96.3M | $115.9M | |
| YoY % | +20.9% | +20.9% | -12.4% | +12.0% | +20.4% | |
| Margin % | 16.6% | 16.6% | 13.7% | 13.3% | 14.2% | |
| EV / Gross Profit | 14.4x | 14.4x | 13.1x | 14.5x | 8.3x | |
| EBITDA, Adj. | $39.3M | $39.3M | $36.1M | $53.4M | $79.2M | |
| YoY % | +45.7% | +45.7% | -8.0% | +47.9% | +48.1% | |
| Margin % | 6.6% | 6.6% | 5.8% | 7.4% | 9.7% | |
| EV / EBITDA | 36.0x | 36.0x | 31.2x | 26.1x | 12.1x | |
| EBIT | $16.2M | $16.2M | $5.1M | $16.9M | $39.6M | |
| YoY % | +94.8% | +94.8% | -68.5% | +231.8% | +133.9% | |
| Margin % | 2.7% | 2.7% | 0.8% | 2.3% | 4.8% | |
| EV / EBIT | 87.1x | 87.1x | 221.0x | 82.3x | 24.2x | |
| Net Income | $-9.5M | $-9.5M | $-180.8M | $-17.9M | $15.6M | |
| YoY % | -77.7% | -77.7% | -1794.5% | +90.1% | +187.0% | |
| Net Margin | -1.6% | -1.6% | -28.8% | -2.5% | 1.9% | |
| EPS (GAAP) | -$0.09 | -$0.09 | -$1.58 | -$0.15 | $0.13 | |
| YoY % | -80.0% | -80.0% | -1655.6% | +90.5% | +186.7% |