STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $583.3M | $646.1M | $666.4M | $717.3M | $664.3M | |
| YoY % | +28.4% | +10.8% | +3.1% | +7.6% | -7.4% | |
| P / Sales | 2.6x | 1.9x | 2.5x | 2.3x | 2.6x | |
| EV / Sales | 3.2x | 2.5x | 3.1x | 2.8x | 3.0x | |
| Gross Profit, Adj. | $242.3M | $263.1M | $285.1M | $304.0M | $265.4M | |
| YoY % | +24.7% | +8.6% | +8.3% | +6.6% | -12.7% | |
| Margin % | 41.5% | 40.7% | 42.8% | 42.4% | 40.0% | |
| EV / Gross Profit | 7.7x | 6.1x | 7.2x | 6.5x | 7.6x | |
| EBITDA, Adj. | $82.8M | $85.9M | $95.9M | $98.0M | $63.7M | |
| YoY % | +51.5% | +3.8% | +11.6% | +2.1% | -34.9% | |
| Margin % | 14.2% | 13.3% | 14.4% | 13.7% | 9.6% | |
| EV / EBITDA | 22.6x | 18.7x | 21.3x | 20.3x | 31.5x | |
| EBIT | $56.7M | $60.3M | $71.0M | $44.7M | $34.8M | |
| YoY % | +151.3% | +6.3% | +17.7% | -37.0% | -22.1% | |
| Margin % | 9.7% | 9.3% | 10.6% | 6.2% | 5.2% | |
| EV / EBIT | 33.0x | 26.6x | 28.7x | 44.4x | 57.7x | |
| Net Income | $26.0M | $166.9M | $-30.4M | $73.7M | $35.4M | |
| YoY % | +410.3% | +541.1% | -118.2% | +342.7% | -52.0% | |
| Net Margin | 4.5% | 25.8% | -4.6% | 10.3% | 5.3% | |
| EPS (GAAP) | $0.49 | $2.71 | -$0.56 | $1.23 | $0.59 | |
| YoY % | +388.2% | +453.1% | -120.7% | +319.6% | -52.0% |