STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $1.4B | $1.4B | $1.4B | |
| YoY % | +22.4% | +2.1% | +2.1% | -2.0% | +2.1% | |
| P / Sales | 1.2x | 0.9x | 0.9x | 0.9x | 0.6x | |
| EV / Sales | 2.2x | 1.8x | 1.8x | 1.8x | 1.6x | |
| Gross Profit, Adj. | $383.9M | $350.8M | $350.8M | $369.1M | $358.3M | |
| YoY % | +15.4% | -21.9% | -21.9% | +5.2% | -2.9% | |
| Margin % | 32.5% | 24.4% | 24.4% | 26.2% | 24.9% | |
| EV / Gross Profit | 6.8x | 7.5x | 7.5x | 7.1x | 6.3x | |
| EBITDA, Adj. | $89.4M | $102.9M | $102.9M | $129.9M | $92.7M | |
| YoY % | +11.6% | +12.5% | +12.5% | +26.2% | -28.6% | |
| Margin % | 7.6% | 7.2% | 7.2% | 9.2% | 6.4% | |
| EV / EBITDA | 29.2x | 25.6x | 25.6x | 20.1x | 24.2x | |
| EBIT | $8.7M | $23.4M | $23.4M | $59.0M | $10.3M | |
| YoY % | -70.6% | +402.9% | +402.9% | +152.1% | -82.5% | |
| Margin % | 0.7% | 1.6% | 1.6% | 4.2% | 0.7% | |
| EV / EBIT | 300.3x | 112.7x | 112.7x | 44.2x | 217.8x | |
| Net Income | $20.6M | $-24.9M | $-24.9M | $15.9M | $800,000 | |
| YoY % | +531.0% | -6252.0% | -6252.0% | +163.9% | -95.0% | |
| Net Margin | 1.7% | -1.7% | -1.7% | 1.1% | 0.1% | |
| EPS (GAAP) | $0.25 | -$0.31 | -$0.31 | $0.19 | $0.01 | |
| YoY % | +100.0% | — | — | +161.3% | -94.7% |