STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $857.1M | $883.8M | $652.1M | $630.8M | $645.7M | |
| YoY % | +11.3% | +3.1% | -26.2% | -3.3% | +2.4% | |
| P / Sales | 1.9x | 1.3x | 1.6x | 1.6x | 2.2x | |
| EV / Sales | 2.5x | 2.0x | 2.6x | 2.6x | 3.4x | |
| Gross Profit, Adj. | $217.2M | $208.3M | $153.3M | $129.5M | $138.2M | |
| YoY % | +19.3% | -4.1% | -26.4% | -15.5% | +6.7% | |
| Margin % | 25.3% | 23.6% | 23.5% | 20.5% | 21.4% | |
| EV / Gross Profit | 9.8x | 8.3x | 11.1x | 12.6x | 15.9x | |
| EBITDA, Adj. | $148.7M | $130.3M | $108.4M | $79.3M | $93.7M | |
| YoY % | +52.7% | -12.3% | -16.8% | -26.9% | +18.1% | |
| Margin % | 17.3% | 14.7% | 16.6% | 12.6% | 14.5% | |
| EV / EBITDA | 14.4x | 13.3x | 15.6x | 20.6x | 23.4x | |
| EBIT | $95.2M | $77.1M | $50.8M | $14.2M | $36.6M | |
| YoY % | +209.4% | -19.0% | -34.1% | -72.2% | +158.8% | |
| Margin % | 11.1% | 8.7% | 7.8% | 2.2% | 5.7% | |
| EV / EBIT | 22.4x | 22.4x | 33.4x | 115.6x | 60.0x | |
| Net Income | $57.3M | $66.2M | $40.4M | $24.3M | $120.1M | |
| YoY % | +171.9% | +15.5% | -39.0% | -39.9% | +395.4% | |
| Net Margin | 6.7% | 7.5% | 6.2% | 3.8% | 18.6% | |
| EPS (GAAP) | $1.32 | $1.56 | $0.97 | $0.60 | $2.95 | |
| YoY % | +172.1% | +18.2% | -37.8% | -38.1% | +391.7% |