STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.7B | $1.7B | $1.5B | |
| YoY % | — | +10.2% | +10.2% | -1.2% | -8.6% | |
| P / Sales | 2.0x | 1.5x | 1.5x | 1.0x | 0.5x | |
| EV / Sales | 3.3x | 2.6x | 2.6x | 2.1x | 1.7x | |
| Gross Profit, Adj. | $1.4B | $1.7B | $1.7B | $1.7B | $1.5B | |
| YoY % | — | +10.2% | +10.2% | -1.2% | -8.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 2.6x | 2.6x | 2.1x | 1.7x | |
| EBITDA, Adj. | $142.7M | $163.9M | $163.9M | $129.3M | $100.2M | |
| YoY % | — | +17.7% | +17.7% | -21.1% | -22.5% | |
| Margin % | 10.3% | 9.7% | 9.7% | 7.8% | 6.6% | |
| EV / EBITDA | 31.6x | 26.9x | 26.9x | 27.2x | 25.8x | |
| EBIT | $41.1M | $13.1M | $13.1M | $-8.7M | $-469.3M | |
| YoY % | — | -54.6% | -54.6% | -166.5% | -5272.3% | |
| Margin % | 3.0% | 0.8% | 0.8% | -0.5% | -30.8% | |
| EV / EBIT | 109.8x | 336.1x | 336.1x | -402.6x | -5.5x | |
| Net Income | $-24.5M | $-37.9M | $-37.9M | $3.1M | $-520.1M | |
| YoY % | — | -142.8% | -142.8% | +108.2% | -16903.1% | |
| Net Margin | -1.8% | -2.2% | -2.2% | 0.2% | -34.2% | |
| EPS (GAAP) | -$0.18 | -$0.23 | -$0.23 | $0.02 | -$3.04 | |
| YoY % | — | -130.0% | -130.0% | +108.7% | -15300.0% |