STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $656.9M | $777.6M | $691.3M | $657.3M | $696.2M | |
| YoY % | +41.3% | +18.4% | -11.1% | -4.9% | +5.9% | |
| P / Sales | 1.3x | 1.2x | 1.4x | 1.6x | 1.1x | |
| EV / Sales | 1.6x | 1.4x | 1.6x | 1.8x | 1.2x | |
| Gross Profit, Adj. | $204.5M | $268.6M | $199.5M | $171.9M | $161.0M | |
| YoY % | +99.1% | +31.3% | -25.7% | -13.8% | -6.3% | |
| Margin % | 31.1% | 34.5% | 28.9% | 26.2% | 23.1% | |
| EV / Gross Profit | 5.0x | 4.0x | 5.5x | 6.7x | 5.1x | |
| EBITDA, Adj. | $116.8M | $144.9M | $65.7M | $50.0M | $34.0M | |
| YoY % | +267.7% | +24.1% | -54.6% | -23.9% | -32.1% | |
| Margin % | 17.8% | 18.6% | 9.5% | 7.6% | 4.9% | |
| EV / EBITDA | 8.8x | 7.4x | 16.6x | 23.2x | 24.0x | |
| EBIT | $64.1M | $501.1M | $22.5M | $-3.8M | $-28.4M | |
| YoY % | +580.4% | +682.1% | -95.5% | -116.7% | -657.1% | |
| Margin % | 9.8% | 64.4% | 3.3% | -0.6% | -4.1% | |
| EV / EBIT | 16.1x | 2.1x | 48.3x | -308.3x | -28.6x | |
| Net Income | $58.1M | $453.2M | $12.4M | $-11.1M | $-97.0M | |
| YoY % | +981.1% | +679.8% | -97.3% | -189.6% | -775.2% | |
| Net Margin | 8.8% | 58.3% | 1.8% | -1.7% | -13.9% | |
| EPS (GAAP) | $2.13 | $16.07 | $0.42 | -$0.39 | -$3.30 | |
| YoY % | +888.9% | +654.5% | -97.4% | -192.9% | -746.2% |