STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $505.0M | $545.8M | $521.8M | $467.0M | $435.0M | |
| YoY % | +58.3% | +8.1% | -4.4% | -10.5% | -6.9% | |
| P / Sales | 0.6x | 0.9x | 0.5x | 0.3x | 0.1x | |
| EV / Sales | 1.0x | 1.2x | 0.8x | 0.8x | 0.6x | |
| Gross Profit, Adj. | $249.8M | $272.6M | $252.4M | $217.2M | $189.0M | |
| YoY % | +138.2% | +9.1% | -7.4% | -14.0% | -13.0% | |
| Margin % | 49.5% | 49.9% | 48.4% | 46.5% | 43.4% | |
| EV / Gross Profit | 2.0x | 2.3x | 1.7x | 1.8x | 1.4x | |
| EBITDA, Adj. | $76.9M | $73.8M | $55.9M | $18.9M | $1.6M | |
| YoY % | +417.7% | -4.0% | -24.3% | -66.2% | -91.5% | |
| Margin % | 15.2% | 13.5% | 10.7% | 4.0% | 0.4% | |
| EV / EBITDA | 6.6x | 8.6x | 7.7x | 20.4x | 169.7x | |
| EBIT | $62.0M | $58.6M | $41.9M | $3.7M | $-18.2M | |
| YoY % | +202.4% | -5.5% | -28.4% | -91.1% | -586.6% | |
| Margin % | 12.3% | 10.7% | 8.0% | 0.8% | -4.2% | |
| EV / EBIT | 8.2x | 10.9x | 10.3x | 103.5x | -15.0x | |
| Net Income | $56.7M | $89.1M | $27.9M | $3.1M | $-35.9M | |
| YoY % | +187.9% | +57.1% | -68.7% | -89.0% | -1275.4% | |
| Net Margin | 11.2% | 16.3% | 5.3% | 0.7% | -8.3% | |
| EPS (GAAP) | $0.83 | $1.33 | $0.43 | $0.05 | -$0.66 | |
| YoY % | +165.9% | +60.2% | -67.7% | -88.4% | -1420.0% |