STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $818.1M | $859.4M | $893.4M | $811.0M | $844.6M | |
| YoY % | +10.8% | +5.0% | +4.0% | -9.2% | +4.1% | |
| P / Sales | 1.4x | 1.0x | 1.1x | 0.6x | 0.6x | |
| EV / Sales | 2.0x | 1.7x | 1.6x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $271.5M | $283.5M | $290.3M | $256.9M | $290.5M | |
| YoY % | +42.7% | +4.4% | +2.4% | -11.5% | +13.1% | |
| Margin % | 33.2% | 33.0% | 32.5% | 31.7% | 34.4% | |
| EV / Gross Profit | 6.1x | 5.0x | 5.0x | 3.8x | 3.3x | |
| EBITDA, Adj. | $111.4M | $121.8M | $110.3M | $63.2M | $93.3M | |
| YoY % | +1195.3% | +9.3% | -9.4% | -42.7% | +47.6% | |
| Margin % | 13.6% | 14.2% | 12.3% | 7.8% | 11.0% | |
| EV / EBITDA | 14.9x | 11.7x | 13.2x | 15.6x | 10.4x | |
| EBIT | $74.1M | $88.2M | $77.1M | $32.1M | $-27.8M | |
| YoY % | +319.9% | +19.0% | -12.6% | -58.4% | -186.6% | |
| Margin % | 9.1% | 10.3% | 8.6% | 4.0% | -3.3% | |
| EV / EBIT | 22.4x | 16.2x | 19.0x | 30.8x | -34.9x | |
| Net Income | $17.4M | $30.3M | $47.4M | $-48.8M | $-70.3M | |
| YoY % | +130.1% | +74.1% | +56.4% | -203.0% | -44.1% | |
| Net Margin | 2.1% | 3.5% | 5.3% | -6.0% | -8.3% | |
| EPS (GAAP) | $0.43 | $0.73 | $1.07 | -$1.20 | -$1.70 | |
| YoY % | +128.9% | +69.8% | +46.6% | -212.1% | -41.7% |