STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.2B | $1.1B | $1.4B | $1.6B | |
| YoY % | -5.1% | -32.6% | -4.9% | +21.8% | +12.4% | |
| P / Sales | 0.3x | 0.5x | 0.6x | 0.4x | 0.2x | |
| EV / Sales | 1.0x | 1.4x | 1.4x | 0.9x | 0.7x | |
| Gross Profit, Adj. | $182.6M | $212.5M | $200.7M | $76.1M | $115.6M | |
| YoY % | -37.9% | +16.4% | -5.6% | -62.1% | +51.9% | |
| Margin % | 10.3% | 17.8% | 17.7% | 5.5% | 7.4% | |
| EV / Gross Profit | 9.7x | 8.1x | 7.9x | 16.4x | 8.8x | |
| EBITDA, Adj. | $117.0M | $202.6M | $176.7M | $35.2M | $98.3M | |
| YoY % | -56.5% | +73.2% | -12.8% | -80.1% | +179.3% | |
| Margin % | 6.6% | 17.0% | 15.6% | 2.5% | 6.3% | |
| EV / EBITDA | 15.1x | 8.4x | 9.0x | 35.4x | 10.3x | |
| EBIT | $12.0M | $99.3M | $78.1M | $-64.6M | $-42.1M | |
| YoY % | -92.4% | +727.5% | -21.3% | -182.7% | +34.8% | |
| Margin % | 0.7% | 8.3% | 6.9% | -4.7% | -2.7% | |
| EV / EBIT | 147.3x | 17.2x | 20.3x | -19.3x | -24.1x | |
| Net Income | $-28.1M | $46.0M | $107.7M | $196.3M | $-18.6M | |
| YoY % | -136.4% | +263.7% | +134.1% | +82.3% | -109.5% | |
| Net Margin | -1.6% | 3.8% | 9.5% | 14.2% | -1.2% | |
| EPS (GAAP) | -$1.67 | $2.68 | $6.30 | $11.70 | -$1.15 | |
| YoY % | -136.2% | +260.5% | +135.1% | +85.7% | -109.8% |