STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $528.0M | $585.2M | $616.5M | $573.2M | $564.8M | |
| YoY % | -10.5% | +10.8% | +5.4% | -7.0% | -1.5% | |
| P / Sales | 1.6x | 2.1x | 0.8x | 1.4x | 1.2x | |
| EV / Sales | 2.7x | 3.5x | 2.0x | 2.5x | 2.2x | |
| Gross Profit, Adj. | $502.3M | $551.8M | $566.1M | $525.0M | $522.1M | |
| YoY % | -11.0% | +9.8% | +2.6% | -7.3% | -0.5% | |
| Margin % | 95.1% | 94.3% | 91.8% | 91.6% | 92.4% | |
| EV / Gross Profit | 2.8x | 3.7x | 2.1x | 2.7x | 2.4x | |
| EBITDA, Adj. | $111.4M | $65.6M | $27.1M | $99.4M | $112.0M | |
| YoY % | +219.1% | -41.1% | -58.6% | +266.2% | +12.7% | |
| Margin % | 21.1% | 11.2% | 4.4% | 17.3% | 19.8% | |
| EV / EBITDA | 12.6x | 31.2x | 44.5x | 14.4x | 11.3x | |
| EBIT | $111.4M | $65.6M | $27.1M | $99.4M | $112.0M | |
| YoY % | +219.1% | -41.1% | -58.6% | +266.2% | +12.7% | |
| Margin % | 21.1% | 11.2% | 4.4% | 17.3% | 19.8% | |
| EV / EBIT | 12.6x | 31.2x | 44.5x | 14.4x | 11.3x | |
| Net Income | $88.3M | $53.9M | $21.2M | $77.3M | $89.7M | |
| YoY % | +213.5% | -38.9% | -60.6% | +264.3% | +16.0% | |
| Net Margin | 16.7% | 9.2% | 3.4% | 13.5% | 15.9% | |
| EPS (GAAP) | $13.23 | $8.47 | $3.60 | $13.19 | $16.30 | |
| YoY % | +273.7% | -36.0% | -57.5% | +266.4% | +23.6% |