STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $653.3M | $653.3M | $646.7M | $626.6M | $565.2M | |
| YoY % | -6.5% | — | -1.0% | -3.1% | -9.8% | |
| P / Sales | 0.8x | 0.3x | 0.3x | 0.2x | 0.1x | |
| EV / Sales | 0.8x | 0.7x | 0.6x | 0.6x | 0.5x | |
| Gross Profit, Adj. | $343.4M | $343.4M | $325.0M | $308.5M | $301.6M | |
| YoY % | -9.0% | — | -5.4% | -5.1% | -2.2% | |
| Margin % | 52.6% | 52.6% | 50.3% | 49.2% | 53.4% | |
| EV / Gross Profit | 1.5x | 1.4x | 1.2x | 1.2x | 1.0x | |
| EBITDA, Adj. | $37.0M | $37.0M | $22.6M | $3.2M | $16.5M | |
| YoY % | -49.5% | — | -39.0% | -86.0% | +421.9% | |
| Margin % | 5.7% | 5.7% | 3.5% | 0.5% | 2.9% | |
| EV / EBITDA | 13.5x | 12.7x | 17.8x | 115.0x | 18.3x | |
| EBIT | $6.2M | $6.2M | $-9.6M | $-36.9M | $-10.2M | |
| YoY % | -85.9% | — | -253.6% | -285.2% | +72.4% | |
| Margin % | 1.0% | 1.0% | -1.5% | -5.9% | -1.8% | |
| EV / EBIT | 80.4x | 75.5x | -42.1x | -9.9x | -29.9x | |
| Net Income | $2.3M | $2.3M | $-9.9M | $-43.7M | $-16.4M | |
| YoY % | -92.2% | — | -530.7% | -340.1% | +62.5% | |
| Net Margin | 0.4% | 0.4% | -1.5% | -7.0% | -2.9% | |
| EPS (GAAP) | $0.07 | $0.07 | -$0.30 | -$1.31 | -$0.47 | |
| YoY % | -92.2% | — | -528.6% | -336.7% | +64.1% |