STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $562.2M | $611.7M | $546.3M | $574.7M | $600.2M | |
| YoY % | — | +8.8% | -10.7% | +5.2% | +4.4% | |
| P / Sales | 1.5x | 0.3x | 0.2x | 0.3x | 0.2x | |
| EV / Sales | 1.9x | 0.6x | 0.5x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $307.7M | $337.2M | $300.3M | $327.5M | $344.1M | |
| YoY % | — | +9.6% | -11.0% | +9.1% | +5.1% | |
| Margin % | 54.7% | 55.1% | 55.0% | 57.0% | 57.3% | |
| EV / Gross Profit | 3.4x | 1.1x | 0.9x | 1.3x | 1.1x | |
| EBITDA, Adj. | $55.2M | $22.1M | $4.3M | $7.3M | $-291,000 | |
| YoY % | — | -60.0% | -80.7% | +71.0% | -104.0% | |
| Margin % | 9.8% | 3.6% | 0.8% | 1.3% | -0.0% | |
| EV / EBITDA | 19.2x | 17.5x | 64.4x | 60.6x | -1354.3x | |
| EBIT | $16.4M | $-172.0M | $-83.4M | $-10.3M | $-18.0M | |
| YoY % | — | -1150.1% | +51.5% | +87.6% | -74.9% | |
| Margin % | 2.9% | -28.1% | -15.3% | -1.8% | -3.0% | |
| EV / EBIT | 64.7x | -2.2x | -3.3x | -42.7x | -21.8x | |
| Net Income | $-6.0M | $-176.7M | $-98.9M | $-26.0M | $-31.4M | |
| YoY % | — | -2860.7% | +44.0% | +73.7% | -20.9% | |
| Net Margin | -1.1% | -28.9% | -18.1% | -4.5% | -5.2% | |
| EPS (GAAP) | -$0.77 | -$16.47 | -$9.24 | -$2.46 | -$2.93 | |
| YoY % | — | -2039.0% | +43.9% | +73.4% | -19.1% |