STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.6B | $4.3B | $4.6B | $4.8B | |
| YoY % | +109.7% | +21.7% | -6.9% | +6.9% | +4.5% | |
| P / Sales | 1.3x | 0.4x | 0.6x | 0.4x | 0.3x | |
| EV / Sales | 1.3x | 0.4x | 0.6x | 0.4x | 0.3x | |
| Gross Profit, Adj. | $3.8B | $4.6B | $319.9M | $342.4M | $333.6M | |
| YoY % | +109.7% | +21.7% | -93.0% | +7.0% | -2.6% | |
| Margin % | 100.0% | 100.0% | 7.5% | 7.5% | 7.0% | |
| EV / Gross Profit | 1.3x | 0.4x | 7.6x | 5.2x | 4.4x | |
| EBITDA, Adj. | $40.4M | $26.2M | $11.4M | $-3.8M | $-11.9M | |
| YoY % | +13.1% | -35.2% | -56.4% | -133.1% | -215.3% | |
| Margin % | 1.1% | 0.6% | 0.3% | -0.1% | -0.2% | |
| EV / EBITDA | 124.7x | 64.4x | 211.8x | -474.5x | -124.7x | |
| EBIT | $34.2M | $16.4M | $522,000 | $-19.0M | $-21.5M | |
| YoY % | +8.1% | -52.1% | -96.8% | -3738.7% | -13.0% | |
| Margin % | 0.9% | 0.4% | 0.0% | -0.4% | -0.4% | |
| EV / EBIT | 147.5x | 103.1x | 4631.6x | -94.3x | -69.1x | |
| Net Income | $81.2M | $15.4M | $-9.0M | $-21.3M | $-22.7M | |
| YoY % | +160.9% | -81.0% | -158.1% | -137.0% | -6.8% | |
| Net Margin | 2.2% | 0.3% | -0.2% | -0.5% | -0.5% | |
| EPS (GAAP) | $0.51 | $0.10 | $0.02 | -$0.11 | -$0.14 | |
| YoY % | +142.9% | -80.4% | -80.0% | -650.0% | -27.3% |