STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.2B | $965.3M | $917.9M | |
| YoY % | — | +10.6% | -8.4% | -21.1% | -4.9% | |
| P / Sales | 0.3x | 0.2x | 0.2x | 0.1x | 0.2x | |
| EV / Sales | 0.4x | 0.3x | 0.3x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $67.8M | $-27.6M | $15.7M | $9.7M | $34.9M | |
| YoY % | — | -140.6% | +156.8% | -37.9% | +259.1% | |
| Margin % | 5.6% | -2.1% | 1.3% | 1.0% | 3.8% | |
| EV / Gross Profit | 6.4x | -12.5x | 21.8x | 26.3x | 9.7x | |
| EBITDA, Adj. | $62.7M | $-30.4M | $9.9M | $5.4M | $33.9M | |
| YoY % | — | -148.4% | +132.7% | -45.4% | +527.2% | |
| Margin % | 5.2% | -2.3% | 0.8% | 0.6% | 3.7% | |
| EV / EBITDA | 7.0x | -11.3x | 34.4x | 47.2x | 10.0x | |
| EBIT | $35.5M | $-59.1M | $-23.6M | $-52.5M | $7.4M | |
| YoY % | — | -266.6% | +60.2% | -122.9% | +114.0% | |
| Margin % | 2.9% | -4.4% | -1.9% | -5.4% | 0.8% | |
| EV / EBIT | 12.3x | -5.8x | -14.5x | -4.9x | 45.9x | |
| Net Income | $44.2M | $-42.9M | $-29.3M | $-60.3M | $12.1M | |
| YoY % | — | -196.9% | +31.7% | -105.9% | +120.0% | |
| Net Margin | 3.7% | -3.2% | -2.4% | -6.2% | 1.3% | |
| EPS (GAAP) | $0.61 | -$0.60 | -$0.40 | -$0.82 | $0.16 | |
| YoY % | — | -198.4% | +33.3% | -105.0% | +119.5% |