STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.8B | $1.4B | $1.2B | $1.0B | |
| YoY % | +10.3% | +9.0% | -23.0% | -12.8% | -13.0% | |
| P / Sales | 2.9x | 0.7x | 0.9x | 0.7x | 0.6x | |
| EV / Sales | 3.1x | 1.0x | 1.2x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.3B | $1.1B | $983.1M | |
| YoY % | +3.9% | +6.1% | -9.2% | -13.0% | -12.8% | |
| Margin % | 83.0% | 80.9% | 95.4% | 95.1% | 95.4% | |
| EV / Gross Profit | 3.8x | 1.2x | 1.3x | 1.1x | 1.1x | |
| EBITDA, Adj. | $7.2M | $15.7M | $75.1M | $110.5M | $125.3M | |
| YoY % | -91.9% | +117.6% | +378.8% | +47.3% | +13.4% | |
| Margin % | 0.4% | 0.9% | 5.5% | 9.3% | 12.2% | |
| EV / EBITDA | 703.5x | 113.7x | 22.1x | 10.8x | 8.4x | |
| EBIT | $-67.9M | $-75.6M | $-26.5M | $21.9M | $65.4M | |
| YoY % | -966.5% | -11.3% | +65.0% | +182.6% | +198.9% | |
| Margin % | -4.2% | -4.3% | -2.0% | 1.8% | 6.3% | |
| EV / EBIT | -74.6x | -23.6x | -62.7x | 54.5x | 16.1x | |
| Net Income | $-71.4M | $-128.4M | $-40.9M | $36.0M | $43.8M | |
| YoY % | -1036.0% | -80.0% | +68.1% | +187.9% | +21.7% | |
| Net Margin | -4.4% | -7.3% | -3.0% | 3.0% | 4.3% | |
| EPS (GAAP) | -$1.40 | -$2.60 | -$0.81 | $0.71 | $0.94 | |
| YoY % | -1300.0% | -85.7% | +68.8% | +187.7% | +32.4% |