STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $418.0M | $463.1M | $454.2M | $451.0M | $427.4M | |
| YoY % | +12.6% | +10.8% | -1.9% | -0.7% | -5.2% | |
| P / Sales | 0.7x | 0.3x | 0.4x | 0.3x | 0.2x | |
| EV / Sales | 2.2x | 1.6x | 1.7x | 1.6x | 1.5x | |
| Gross Profit, Adj. | $418.0M | $138.1M | $454.2M | $451.0M | $427.4M | |
| YoY % | +12.6% | -66.9% | +228.8% | -0.7% | -5.2% | |
| Margin % | 100.0% | 29.8% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.2x | 5.5x | 1.7x | 1.6x | 1.5x | |
| EBITDA, Adj. | $101.4M | $114.2M | $92.0M | $88.1M | $75.8M | |
| YoY % | +69.0% | +12.7% | -19.5% | -4.2% | -14.0% | |
| Margin % | 24.3% | 24.7% | 20.2% | 19.5% | 17.7% | |
| EV / EBITDA | 9.0x | 6.7x | 8.2x | 8.1x | 8.5x | |
| EBIT | $75.1M | $59.8M | $-19.0M | $20.9M | $35.4M | |
| YoY % | +203.9% | -20.4% | -131.7% | +210.3% | +69.0% | |
| Margin % | 18.0% | 12.9% | -4.2% | 4.6% | 8.3% | |
| EV / EBIT | 12.1x | 12.8x | -39.6x | 34.3x | 18.3x | |
| Net Income | $16.7M | $12.3M | $-45.0M | $-12.7M | $-11.5M | |
| YoY % | +120.3% | -26.3% | -464.4% | +71.7% | +9.4% | |
| Net Margin | 4.0% | 2.7% | -9.9% | -2.8% | -2.7% | |
| EPS (GAAP) | $0.79 | $0.68 | -$2.68 | -$0.81 | -$0.71 | |
| YoY % | +117.7% | -13.9% | -494.1% | +69.8% | +12.3% |