STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $587.0M | $684.1M | $673.3M | $687.8M | $701.2M | |
| YoY % | -17.9% | +16.5% | -1.6% | +2.2% | +1.9% | |
| P / Sales | 2.9x | 1.9x | 1.6x | 1.1x | 0.7x | |
| EV / Sales | 3.2x | 2.4x | 2.1x | 1.4x | 1.0x | |
| Gross Profit, Adj. | $299.2M | $394.2M | $379.7M | $381.3M | $353.9M | |
| YoY % | -19.3% | +31.8% | -3.7% | +0.4% | -7.2% | |
| Margin % | 51.0% | 57.6% | 56.4% | 55.4% | 50.5% | |
| EV / Gross Profit | 6.3x | 4.2x | 3.8x | 2.5x | 2.1x | |
| EBITDA, Adj. | $-700,000 | $83.2M | $63.6M | $82.1M | $53.9M | |
| YoY % | +87.5% | +11985.7% | -23.6% | +29.1% | -34.3% | |
| Margin % | -0.1% | 12.2% | 9.4% | 11.9% | 7.7% | |
| EV / EBITDA | -2713.5x | 19.8x | 22.4x | 11.6x | 13.5x | |
| EBIT | $-39.0M | $35.5M | $17.5M | $-400.1M | $-62.0M | |
| YoY % | +19.6% | +191.0% | -50.7% | -2386.3% | +84.5% | |
| Margin % | -6.6% | 5.2% | 2.6% | -58.2% | -8.8% | |
| EV / EBIT | -48.7x | 46.5x | 81.4x | -2.4x | -11.7x | |
| Net Income | $6.3M | $50.5M | $-61.8M | $-392.1M | $-72.9M | |
| YoY % | +121.7% | +701.6% | -222.4% | -534.5% | +81.4% | |
| Net Margin | 1.1% | 7.4% | -9.2% | -57.0% | -10.4% | |
| EPS (GAAP) | $0.13 | $1.07 | -$1.32 | -$8.53 | -$1.57 | |
| YoY % | +121.3% | +723.1% | -223.4% | -546.2% | +81.6% |