STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $760.2M | $324.0M | $297.0M | $364.9M | $447.6M | |
| YoY % | +121.0% | -57.4% | -8.3% | +22.9% | +22.6% | |
| P / Sales | 0.8x | 1.3x | 1.2x | 0.6x | 0.6x | |
| EV / Sales | 1.3x | 2.8x | 3.0x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $293.7M | $253.4M | $219.8M | $262.8M | $263.5M | |
| YoY % | +23.9% | -13.7% | -13.2% | +19.5% | +0.3% | |
| Margin % | 38.6% | 78.2% | 74.0% | 72.0% | 58.9% | |
| EV / Gross Profit | 3.4x | 3.6x | 4.0x | 1.7x | 2.0x | |
| EBITDA, Adj. | $94.6M | $57.3M | $18.2M | $30.1M | $12.9M | |
| YoY % | +49.3% | -39.4% | -68.3% | +65.7% | -57.2% | |
| Margin % | 12.5% | 17.7% | 6.1% | 8.2% | 2.9% | |
| EV / EBITDA | 10.6x | 15.8x | 48.9x | 15.2x | 41.9x | |
| EBIT | $61.0M | $31.8M | $-23.9M | $-51.3M | $-82.8M | |
| YoY % | +997.5% | -47.8% | -175.2% | -114.3% | -61.5% | |
| Margin % | 8.0% | 9.8% | -8.1% | -14.1% | -18.5% | |
| EV / EBIT | 16.5x | 28.5x | -37.1x | -8.9x | -6.5x | |
| Net Income | $29.3M | $18.1M | $-15.4M | $-148.9M | $-79.2M | |
| YoY % | +849.2% | -38.1% | -185.2% | -864.6% | +46.8% | |
| Net Margin | 3.9% | 5.6% | -5.2% | -40.8% | -17.7% | |
| EPS (GAAP) | $0.33 | $0.21 | -$0.18 | -$1.66 | -$0.87 | |
| YoY % | +760.0% | -36.4% | -185.7% | -822.2% | +47.6% |