STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $555.5M | $551.5M | $573.4M | $593.8M | |
| YoY % | — | -0.7% | +4.0% | +3.6% | |
| P / Sales | 5.8x | 6.0x | 4.5x | 2.2x | |
| EV / Sales | 5.2x | 5.4x | 4.6x | 2.3x | |
| Gross Profit, Adj. | $255.6M | $239.2M | $254.6M | $270.3M | |
| YoY % | — | -6.4% | +6.4% | +6.1% | |
| Margin % | 46.0% | 43.4% | 44.4% | 45.5% | |
| EV / Gross Profit | 11.4x | 12.4x | 10.3x | 5.1x | |
| EBITDA, Adj. | $30.3M | $24.3M | $44.1M | $34.4M | |
| YoY % | — | -19.6% | +81.3% | -22.1% | |
| Margin % | 5.5% | 4.4% | 7.7% | 5.8% | |
| EV / EBITDA | 95.9x | 122.0x | 59.6x | 39.9x | |
| EBIT | $-24.7M | $-61.2M | $-51.3M | $-26.8M | |
| YoY % | — | -147.6% | +16.3% | +47.7% | |
| Margin % | -4.5% | -11.1% | -8.9% | -4.5% | |
| EV / EBIT | -117.4x | -48.5x | -51.2x | -51.1x | |
| Net Income | $2.1B | $-14.6M | $-164.9M | $-55.8M | |
| YoY % | — | -100.7% | -1026.7% | +66.2% | |
| Net Margin | 384.0% | -2.7% | -28.8% | -9.4% | |
| EPS (GAAP) | $28.48 | -$0.22 | -$3.10 | -$1.22 | |
| YoY % | — | -100.8% | -1309.1% | +60.6% |