STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $887.2M | $812.8M | $636.3M | $401.8M | $453.0M | |
| YoY % | +39.5% | -8.4% | -21.7% | -36.9% | +12.7% | |
| P / Sales | 2.1x | 1.9x | 2.6x | 3.1x | 2.4x | |
| EV / Sales | 2.2x | 2.0x | 2.5x | 2.9x | 2.9x | |
| Gross Profit, Adj. | $387.0M | $383.3M | $302.9M | $180.3M | $193.6M | |
| YoY % | +42.4% | -0.9% | -21.0% | -40.5% | +7.4% | |
| Margin % | 43.6% | 47.2% | 47.6% | 44.9% | 42.7% | |
| EV / Gross Profit | 5.0x | 4.2x | 5.3x | 6.5x | 6.8x | |
| EBITDA, Adj. | $189.4M | $174.2M | $98.2M | $-16.3M | $-6.1M | |
| YoY % | +151.5% | -8.0% | -43.6% | -116.6% | +62.6% | |
| Margin % | 21.3% | 21.4% | 15.4% | -4.1% | -1.3% | |
| EV / EBITDA | 10.1x | 9.2x | 16.5x | -72.1x | -217.2x | |
| EBIT | $130.7M | $125.6M | $43.3M | $-71.7M | $-69.8M | |
| YoY % | +10683.2% | -3.9% | -65.5% | -265.6% | +2.6% | |
| Margin % | 14.7% | 15.4% | 6.8% | -17.8% | -15.4% | |
| EV / EBIT | 14.7x | 12.8x | 37.4x | -16.4x | -19.0x | |
| Net Income | $167.3M | $96.8M | $28.2M | $-69.8M | $-74.3M | |
| YoY % | +1312.4% | -42.1% | -70.9% | -348.0% | -6.4% | |
| Net Margin | 18.9% | 11.9% | 4.4% | -17.4% | -16.4% | |
| EPS (GAAP) | $3.45 | $1.98 | $0.59 | -$1.49 | -$1.59 | |
| YoY % | +1145.5% | -42.6% | -70.2% | -352.5% | -6.7% |