STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $445.5M | $321.2M | $325.1M | $360.7M | $463.1M | |
| YoY % | +10.0% | -27.9% | +1.2% | +11.0% | +28.4% | |
| P / Sales | 1.9x | 1.2x | 1.6x | 3.2x | 4.4x | |
| EV / Sales | 2.7x | 2.3x | 2.6x | 3.9x | 4.7x | |
| Gross Profit, Adj. | $217.8M | $177.8M | $182.9M | $201.6M | $264.3M | |
| YoY % | +14.7% | -18.4% | +2.9% | +10.2% | +31.1% | |
| Margin % | 48.9% | 55.4% | 56.3% | 55.9% | 57.1% | |
| EV / Gross Profit | 5.4x | 4.2x | 4.6x | 7.0x | 8.3x | |
| EBITDA, Adj. | $95.3M | $77.4M | $82.7M | $84.8M | $102.7M | |
| YoY % | +39.3% | -18.8% | +6.9% | +2.5% | +21.1% | |
| Margin % | 21.4% | 24.1% | 25.5% | 23.5% | 22.2% | |
| EV / EBITDA | 12.4x | 9.6x | 10.1x | 16.7x | 21.4x | |
| EBIT | $90.3M | $74.0M | $78.6M | $79.2M | $95.3M | |
| YoY % | +42.4% | -18.1% | +6.2% | +0.7% | +20.4% | |
| Margin % | 20.3% | 23.0% | 24.2% | 21.9% | 20.6% | |
| EV / EBIT | 13.1x | 10.0x | 10.6x | 17.9x | 23.1x | |
| Net Income | $52.1M | $11.6M | $38.5M | $39.8M | $58.2M | |
| YoY % | +36.3% | -77.6% | +230.4% | +3.5% | +46.1% | |
| Net Margin | 11.7% | 3.6% | 11.8% | 11.0% | 12.6% | |
| EPS (GAAP) | $2.52 | $0.64 | $2.01 | $2.14 | $3.11 | |
| YoY % | +36.2% | -74.6% | +214.1% | +6.5% | +45.3% |