STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $991.6M | $795.0M | $747.9M | $753.1M | $820.0M | |
| YoY % | +26.6% | -19.8% | -5.9% | +0.7% | +8.9% | |
| P / Sales | 0.4x | 0.3x | 0.3x | 0.3x | 0.4x | |
| EV / Sales | 0.8x | 0.7x | 0.7x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $407.5M | $311.0M | $285.1M | $282.0M | $324.6M | |
| YoY % | +30.8% | -23.7% | -8.3% | -1.1% | +15.1% | |
| Margin % | 41.1% | 39.1% | 38.1% | 37.5% | 39.6% | |
| EV / Gross Profit | 1.8x | 1.7x | 1.8x | 1.7x | 2.0x | |
| EBITDA, Adj. | $99.9M | $31.8M | $587,000 | $-18.1M | $12.0M | |
| YoY % | +0.2% | -68.2% | -98.2% | -3188.6% | +165.9% | |
| Margin % | 10.1% | 4.0% | 0.1% | -2.4% | 1.5% | |
| EV / EBITDA | 7.5x | 16.6x | 871.1x | -27.1x | 54.8x | |
| EBIT | $79.5M | $11.2M | $-19.5M | $-39.5M | $-7.1M | |
| YoY % | +149.0% | -85.9% | -273.4% | -103.0% | +82.0% | |
| Margin % | 8.0% | 1.4% | -2.6% | -5.2% | -0.9% | |
| EV / EBIT | 9.4x | 47.1x | -26.3x | -12.4x | -92.2x | |
| Net Income | $62.2M | $58.9M | $-12.0M | $-43.2M | $5.2M | |
| YoY % | +159.6% | -5.4% | -120.3% | -260.4% | +112.1% | |
| Net Margin | 6.3% | 7.4% | -1.6% | -5.7% | 0.6% | |
| EPS (GAAP) | $6.91 | $7.17 | -$1.46 | -$5.19 | $0.63 | |
| YoY % | +197.8% | +3.8% | -120.4% | -255.5% | +112.1% |