STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $404.9M | $448.3M | $646.9M | $707.5M | $633.8M | |
| YoY % | -2.1% | +10.7% | +44.3% | +9.4% | -10.4% | |
| P / Sales | 4.6x | 3.2x | 1.4x | 1.1x | 1.0x | |
| EV / Sales | 30.5x | 25.3x | 17.5x | 15.1x | 15.8x | |
| Gross Profit, Adj. | $364.9M | $356.5M | $312.1M | $308.6M | $299.2M | |
| YoY % | +5.7% | -2.3% | -12.5% | -1.1% | -3.1% | |
| Margin % | 90.1% | 79.5% | 48.2% | 43.6% | 47.2% | |
| EV / Gross Profit | 33.8x | 31.8x | 36.2x | 34.6x | 33.4x | |
| EBITDA, Adj. | $237.7M | $189.7M | $127.5M | $73.9M | $-196.2M | |
| YoY % | +54.3% | -20.2% | -32.8% | -42.0% | -365.4% | |
| Margin % | 58.7% | 42.3% | 19.7% | 10.4% | -31.0% | |
| EV / EBITDA | 52.0x | 59.7x | 88.5x | 144.4x | -51.0x | |
| EBIT | $237.7M | $189.7M | $127.5M | $-30.2M | $-196.2M | |
| YoY % | +54.3% | -20.2% | -32.8% | -123.7% | -548.8% | |
| Margin % | 58.7% | 42.3% | 19.7% | -4.3% | -31.0% | |
| EV / EBIT | 52.0x | 59.7x | 88.5x | -353.0x | -51.0x | |
| Net Income | $176.7M | $140.9M | $100.5M | $-47.0M | $-138.1M | |
| YoY % | +33.6% | -20.2% | -28.7% | -146.8% | -193.5% | |
| Net Margin | 43.6% | 31.4% | 15.5% | -6.6% | -21.8% | |
| EPS (GAAP) | $5.52 | $4.39 | $3.31 | -$1.56 | -$4.55 | |
| YoY % | +35.0% | -20.5% | -24.6% | -147.1% | -191.7% |