STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.2B | $955.6M | $995.6M | $1.0B | |
| YoY % | — | -14.8% | -17.1% | +4.2% | +3.8% | |
| P / Sales | 0.7x | 0.3x | 0.3x | 0.1x | 0.2x | |
| EV / Sales | 0.7x | 0.4x | 0.4x | 0.3x | 0.3x | |
| Gross Profit, Adj. | $280.6M | $220.7M | $178.8M | $181.5M | $190.4M | |
| YoY % | — | -21.4% | -19.0% | +1.5% | +4.9% | |
| Margin % | 20.7% | 19.1% | 18.7% | 18.2% | 18.4% | |
| EV / Gross Profit | 3.5x | 2.0x | 2.1x | 1.8x | 1.8x | |
| EBITDA, Adj. | $129.3M | $3.5M | $-54.1M | $-60.0M | $-23.9M | |
| YoY % | — | -97.3% | -1658.5% | -11.0% | +60.2% | |
| Margin % | 9.6% | 0.3% | -5.7% | -6.0% | -2.3% | |
| EV / EBITDA | 7.7x | 128.2x | -7.0x | -5.6x | -14.5x | |
| EBIT | $100.5M | $-4.5M | $-64.5M | $-68.8M | $-36.2M | |
| YoY % | — | -104.5% | -1320.3% | -6.7% | +47.4% | |
| Margin % | 7.4% | -0.4% | -6.7% | -6.9% | -3.5% | |
| EV / EBIT | 9.9x | -98.0x | -5.9x | -4.9x | -9.6x | |
| Net Income | $98.8M | $-5.6M | $-42.6M | $-76.3M | $15.2M | |
| YoY % | — | -105.7% | -656.9% | -79.3% | +119.9% | |
| Net Margin | 7.3% | -0.5% | -4.5% | -7.7% | 1.5% | |
| EPS (GAAP) | $1.21 | -$0.08 | -$0.52 | -$0.91 | $0.17 | |
| YoY % | — | -106.6% | -550.0% | -75.0% | +118.7% |