STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $971.6M | $782.6M | $835.5M | $723.4M | $649.0M | |
| YoY % | +35.4% | -19.5% | +6.8% | -13.4% | -10.3% | |
| P / Sales | 0.3x | 0.3x | 0.3x | 0.1x | 0.1x | |
| EV / Sales | 0.6x | 0.7x | 0.6x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $119.0M | $85.0M | $121.1M | $73.1M | $68.4M | |
| YoY % | +60.6% | -28.5% | +42.4% | -39.6% | -6.5% | |
| Margin % | 12.2% | 10.9% | 14.5% | 10.1% | 10.5% | |
| EV / Gross Profit | 5.1x | 6.4x | 4.2x | 4.7x | 4.0x | |
| EBITDA, Adj. | $68.1M | $43.0M | $57.5M | $16.6M | $14.1M | |
| YoY % | +179.7% | -36.8% | +33.7% | -71.1% | -15.3% | |
| Margin % | 7.0% | 5.5% | 6.9% | 2.3% | 2.2% | |
| EV / EBITDA | 9.0x | 12.6x | 8.8x | 20.8x | 19.4x | |
| EBIT | $49.6M | $24.8M | $39.9M | $-758,000 | $-656,000 | |
| YoY % | +314.0% | -49.9% | +60.6% | -101.9% | +13.5% | |
| Margin % | 5.1% | 3.2% | 4.8% | -0.1% | -0.1% | |
| EV / EBIT | 12.3x | 21.8x | 12.6x | -455.4x | -417.4x | |
| Net Income | $23.7M | $-22.0M | $49.4M | $-27.9M | $-22.8M | |
| YoY % | +164.1% | -192.6% | +324.9% | -156.4% | +18.3% | |
| Net Margin | 2.4% | -2.8% | 5.9% | -3.9% | -3.5% | |
| EPS (GAAP) | $0.72 | -$0.68 | $1.47 | -$0.83 | -$0.68 | |
| YoY % | +160.0% | -194.4% | +316.2% | -156.5% | +18.1% |