STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $769.3M | $759.3M | $708.1M | $649.8M | $653.8M | |
| YoY % | +33.8% | -1.3% | -6.7% | -8.2% | +0.6% | |
| P / Sales | 0.5x | 0.3x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.9x | 0.7x | 0.6x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $316.2M | $249.6M | $243.7M | $213.4M | $222.3M | |
| YoY % | +122.8% | -21.1% | -2.3% | -12.5% | +4.2% | |
| Margin % | 41.1% | 32.9% | 34.4% | 32.8% | 34.0% | |
| EV / Gross Profit | 2.2x | 2.0x | 1.6x | 1.6x | 1.4x | |
| EBITDA, Adj. | $49.3M | $7.0M | $-9.0M | $-18.1M | $-4.1M | |
| YoY % | +176.3% | -85.7% | -227.9% | -100.8% | +77.4% | |
| Margin % | 6.4% | 0.9% | -1.3% | -2.8% | -0.6% | |
| EV / EBITDA | 14.4x | 71.7x | -44.7x | -18.5x | -74.5x | |
| EBIT | $36.9M | $-4.0M | $-18.9M | $-27.9M | $-14.1M | |
| YoY % | +146.6% | -111.0% | -366.4% | -47.8% | +49.5% | |
| Margin % | 4.8% | -0.5% | -2.7% | -4.3% | -2.2% | |
| EV / EBIT | 19.2x | -124.7x | -21.3x | -12.0x | -21.6x | |
| Net Income | $34.9M | $41,000 | $-22.6M | $-18.6M | $-5.9M | |
| YoY % | +176.9% | -99.9% | -55207.3% | +17.7% | +68.2% | |
| Net Margin | 4.5% | 0.0% | -3.2% | -2.9% | -0.9% | |
| EPS (GAAP) | $1.65 | — | -$1.17 | -$0.97 | -$0.31 | |
| YoY % | +182.1% | — | — | +17.1% | +68.0% |