STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $718.0M | $526.3M | $759.1M | $534.9M | $549.1M | |
| YoY % | -19.6% | -26.7% | +44.2% | -29.5% | +2.7% | |
| P / Sales | 6.0x | 4.7x | 2.2x | 5.2x | 3.7x | |
| EV / Sales | 6.9x | 5.7x | 2.8x | 5.8x | 4.1x | |
| Gross Profit, Adj. | $467.0M | $366.6M | $490.7M | $394.9M | $418.2M | |
| YoY % | -27.4% | -21.5% | +33.9% | -19.5% | +5.9% | |
| Margin % | 65.0% | 69.7% | 64.6% | 73.8% | 76.2% | |
| EV / Gross Profit | 10.6x | 8.2x | 4.3x | 7.8x | 5.4x | |
| EBITDA, Adj. | $-38.0M | $35.1M | $100.7M | $55.1M | $68.2M | |
| YoY % | -138.0% | +192.4% | +186.9% | -45.3% | +23.8% | |
| Margin % | -5.3% | 6.7% | 13.3% | 10.3% | 12.4% | |
| EV / EBITDA | -130.8x | 85.7x | 20.8x | 56.2x | 33.1x | |
| EBIT | $-214.0M | $-350.2M | $11.0M | $800,000 | $48.3M | |
| YoY % | +70.9% | -63.6% | +103.1% | -92.7% | +5937.5% | |
| Margin % | -29.8% | -66.5% | 1.4% | 0.1% | 8.8% | |
| EV / EBIT | -23.2x | -8.6x | 190.2x | 3868.5x | 46.7x | |
| Net Income | $12.0M | $-734.4M | $-130.2M | $-79.0M | $53.2M | |
| YoY % | +101.1% | -6220.0% | +82.3% | +39.3% | +167.3% | |
| Net Margin | 1.7% | -139.5% | -17.2% | -14.8% | 9.7% | |
| EPS (GAAP) | -$0.31 | -$1.35 | -$0.22 | -$0.13 | $0.09 | |
| YoY % | +84.3% | -335.5% | +83.7% | +40.9% | +169.2% |