STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $285.2M | $359.1M | $220.8M | $193.9M | $166.0M | |
| YoY % | +92.3% | +25.9% | -38.5% | -12.2% | -14.4% | |
| P / Sales | 0.6x | 0.4x | 0.7x | 0.1x | 0.1x | |
| EV / Sales | 1.5x | 1.5x | 1.9x | 1.3x | 1.6x | |
| Gross Profit, Adj. | $285.2M | $359.1M | $220.8M | $188.7M | $159.6M | |
| YoY % | +92.3% | +25.9% | -38.5% | -14.5% | -15.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 97.3% | 96.1% | |
| EV / Gross Profit | 1.5x | 1.5x | 1.9x | 1.4x | 1.6x | |
| EBITDA, Adj. | $148.8M | $204.1M | $74.2M | $59.7M | $46.6M | |
| YoY % | +729.1% | +37.1% | -63.6% | -19.6% | -22.0% | |
| Margin % | 52.2% | 56.8% | 33.6% | 30.8% | 28.1% | |
| EV / EBITDA | 3.0x | 2.6x | 5.5x | 4.3x | 5.5x | |
| EBIT | $103.4M | $152.1M | $17.6M | $-11.7M | $-6.6M | |
| YoY % | +139.5% | +47.2% | -88.4% | -166.8% | +43.5% | |
| Margin % | 36.2% | 42.4% | 8.0% | -6.1% | -4.0% | |
| EV / EBIT | 4.2x | 3.5x | 23.4x | -22.0x | -38.9x | |
| Net Income | $-28.3M | $18.5M | $-15.1M | $-64.1M | $-36.8M | |
| YoY % | +87.7% | +165.5% | -181.4% | -324.7% | +42.5% | |
| Net Margin | -9.9% | 5.2% | -6.8% | -33.1% | -22.2% | |
| EPS (GAAP) | -$1.74 | $1.12 | -$0.92 | -$3.90 | -$2.24 | |
| YoY % | +87.7% | +164.4% | -182.1% | -323.9% | +42.6% |