STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $776.3M | $766.9M | $716.3M | $617.6M | $376.9M | |
| YoY % | +20.5% | -1.2% | -6.6% | -13.8% | -39.0% | |
| P / Sales | 5.6x | 5.0x | 2.0x | 0.3x | 0.3x | |
| EV / Sales | 6.8x | 6.1x | 2.9x | 1.1x | 0.6x | |
| Gross Profit, Adj. | $521.4M | $569.5M | $490.4M | $436.6M | $224.8M | |
| YoY % | +18.8% | +9.2% | -13.9% | -11.0% | -48.5% | |
| Margin % | 67.2% | 74.3% | 68.5% | 70.7% | 59.6% | |
| EV / Gross Profit | 10.2x | 8.2x | 4.3x | 1.6x | 1.0x | |
| EBITDA, Adj. | $152.2M | $100.6M | $65.6M | $18.5M | $-36.2M | |
| YoY % | +27.8% | -33.9% | -34.8% | -71.8% | -296.0% | |
| Margin % | 19.6% | 13.1% | 9.2% | 3.0% | -9.6% | |
| EV / EBITDA | 34.8x | 46.6x | 31.9x | 36.9x | -6.3x | |
| EBIT | $78.1M | $9.0M | $-67.7M | $-737.1M | $-116.9M | |
| YoY % | +37.6% | -88.5% | -856.1% | -988.4% | +84.1% | |
| Margin % | 10.1% | 1.2% | -9.5% | -119.4% | -31.0% | |
| EV / EBIT | 67.8x | 522.8x | -30.9x | -0.9x | -1.9x | |
| Net Income | $-1.5M | $266.6M | $18.2M | $-837.1M | $-103.4M | |
| YoY % | +76.6% | +18387.9% | -93.2% | -4704.3% | +87.6% | |
| Net Margin | -0.2% | 34.8% | 2.5% | -135.5% | -27.4% | |
| EPS (GAAP) | -$0.01 | $1.34 | -$0.34 | -$8.10 | -$0.96 | |
| YoY % | +80.0% | +13500.0% | -125.4% | -2282.4% | +88.1% |