STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $643.9M | $690.8M | $565.2M | $443.2M | $397.2M | |
| YoY % | +32.4% | +7.3% | -18.2% | -21.6% | -10.4% | |
| P / Sales | 0.6x | 0.3x | 0.2x | 0.3x | 0.2x | |
| EV / Sales | 1.1x | 0.7x | 0.6x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $171.5M | $163.2M | $91.9M | $96.7M | $73.3M | |
| YoY % | +28.0% | -4.8% | -43.7% | +5.2% | -24.2% | |
| Margin % | 26.6% | 23.6% | 16.3% | 21.8% | 18.4% | |
| EV / Gross Profit | 4.0x | 3.0x | 3.7x | 3.8x | 3.6x | |
| EBITDA, Adj. | $66.1M | $49.5M | $-14.9M | $-16.5M | $-37.2M | |
| YoY % | +13.4% | -25.2% | -130.0% | -11.1% | -125.4% | |
| Margin % | 10.3% | 7.2% | -2.6% | -3.7% | -9.4% | |
| EV / EBITDA | 10.3x | 9.8x | -23.1x | -22.1x | -7.1x | |
| EBIT | $27.4M | $-58.7M | $-88.0M | $-41.9M | $-125.7M | |
| YoY % | +21.8% | -314.0% | -50.0% | +52.4% | -200.1% | |
| Margin % | 4.3% | -8.5% | -15.6% | -9.5% | -31.6% | |
| EV / EBIT | 24.9x | -8.3x | -3.9x | -8.7x | -2.1x | |
| Net Income | $19.0M | $-57.3M | $-108.2M | $-39.0M | $-137.6M | |
| YoY % | +162.8% | -401.9% | -89.0% | +63.9% | -252.3% | |
| Net Margin | 2.9% | -8.3% | -19.1% | -8.8% | -34.6% | |
| EPS (GAAP) | $0.51 | -$1.66 | -$3.13 | -$1.13 | -$3.98 | |
| YoY % | +142.9% | -425.5% | -88.6% | +63.9% | -252.2% |