STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.0B | $1.0B | $1.1B | |
| YoY % | — | -2.3% | -1.1% | +2.4% | |
| P / Sales | 0.6x | 0.5x | 0.4x | 0.4x | |
| EV / Sales | 1.3x | 1.2x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $545.5M | $510.7M | $504.0M | $519.8M | |
| YoY % | — | -6.4% | -1.3% | +3.1% | |
| Margin % | 50.9% | 48.8% | 48.7% | 49.0% | |
| EV / Gross Profit | 2.5x | 2.4x | 2.1x | 2.0x | |
| EBITDA, Adj. | $130.6M | $69.1M | $78.1M | $86.3M | |
| YoY % | — | -47.1% | +13.0% | +10.5% | |
| Margin % | 12.2% | 6.6% | 7.5% | 8.1% | |
| EV / EBITDA | 10.5x | 17.5x | 13.3x | 11.9x | |
| EBIT | $-11.4M | $-47.6M | $-115.1M | $19.1M | |
| YoY % | — | -317.5% | -141.8% | +116.6% | |
| Margin % | -1.1% | -4.5% | -11.1% | 1.8% | |
| EV / EBIT | -120.7x | -25.5x | -9.0x | 53.8x | |
| Net Income | $-40.4M | $-80.5M | $-156.2M | $-4.6M | |
| YoY % | — | -99.3% | -94.0% | +97.1% | |
| Net Margin | -3.8% | -7.7% | -15.1% | -0.4% | |
| EPS (GAAP) | -$0.81 | -$1.61 | -$3.11 | -$0.09 | |
| YoY % | — | -98.8% | -93.2% | +97.1% |