STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $769.7M | $594.1M | $661.5M | $648.4M | |
| YoY % | -0.3% | -27.1% | -22.8% | +11.4% | -2.0% | |
| P / Sales | 0.7x | 0.8x | 0.8x | 0.7x | 0.6x | |
| EV / Sales | 0.9x | 1.0x | 1.1x | 0.8x | 0.6x | |
| Gross Profit, Adj. | $57.4M | $54.7M | $62.6M | $67.8M | $63.7M | |
| YoY % | -36.1% | -4.7% | +14.4% | +8.3% | -6.1% | |
| Margin % | 5.4% | 7.1% | 10.5% | 10.2% | 9.8% | |
| EV / Gross Profit | 16.7x | 14.1x | 10.0x | 7.6x | 6.6x | |
| EBITDA, Adj. | $24.7M | $24.8M | $32.6M | $28.4M | $29.1M | |
| YoY % | +130.1% | +0.5% | +31.6% | -13.0% | +2.4% | |
| Margin % | 2.3% | 3.2% | 5.5% | 4.3% | 4.5% | |
| EV / EBITDA | 38.9x | 31.2x | 19.2x | 18.2x | 14.5x | |
| EBIT | $-3.9M | $6.8M | $12.2M | $16.7M | $19.6M | |
| YoY % | +28.1% | +275.5% | +79.9% | +37.0% | +17.3% | |
| Margin % | -0.4% | 0.9% | 2.1% | 2.5% | 3.0% | |
| EV / EBIT | -247.8x | 114.1x | 51.4x | 30.9x | 21.4x | |
| Net Income | $-11.8M | $-6.2M | $-8.3M | $-1.1M | $19.8M | |
| YoY % | +13.3% | +47.1% | -33.5% | +87.1% | +1939.8% | |
| Net Margin | -1.1% | -0.8% | -1.4% | -0.2% | 3.1% | |
| EPS (GAAP) | -$0.67 | -$0.35 | -$0.47 | -$0.06 | $1.11 | |
| YoY % | +14.1% | +47.8% | -34.3% | +87.2% | +1950.0% |