STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.5B | $1.5B | $1.6B | $1.6B | |
| YoY % | -24.0% | +6.3% | +3.2% | +1.6% | +2.7% | |
| P / Sales | 0.3x | 0.1x | 0.3x | 0.0x | 0.2x | |
| EV / Sales | 0.8x | 0.7x | 0.8x | 0.6x | 0.5x | |
| Gross Profit, Adj. | $230.3M | $342.8M | $349.4M | $344.9M | $337.8M | |
| YoY % | -48.0% | +48.8% | +1.9% | -1.3% | -2.1% | |
| Margin % | 16.4% | 22.9% | 22.6% | 22.0% | 21.0% | |
| EV / Gross Profit | 4.9x | 2.9x | 3.5x | 2.5x | 2.3x | |
| EBITDA, Adj. | $-85.1M | $-10.8M | $-8.1M | $13.9M | $55.6M | |
| YoY % | -301.8% | +87.4% | +24.2% | +271.0% | +299.0% | |
| Margin % | -6.0% | -0.7% | -0.5% | 0.9% | 3.5% | |
| EV / EBITDA | -13.2x | -92.4x | -151.5x | 62.6x | 14.0x | |
| EBIT | $-168.8M | $-60.6M | $-66.4M | $-33.8M | $15.9M | |
| YoY % | -294.5% | +64.1% | -9.6% | +49.1% | +147.1% | |
| Margin % | -12.0% | -4.1% | -4.3% | -2.2% | 1.0% | |
| EV / EBIT | -6.7x | -16.4x | -18.6x | -25.8x | 49.0x | |
| Net Income | $-139.8M | $-68.9M | $-101.9M | $-75.7M | $-65.8M | |
| YoY % | -265.5% | +50.7% | -47.9% | +25.6% | +13.1% | |
| Net Margin | -9.9% | -4.6% | -6.6% | -4.8% | -4.1% | |
| EPS (GAAP) | -$281.00 | -$133.00 | -$38.61 | -$28.46 | -$2.50 | |
| YoY % | -251.3% | +52.7% | +71.0% | +26.3% | +91.2% |