STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.3B | $1.1B | $1.0B | $908.2M | |
| YoY % | +57.7% | +28.5% | -17.1% | -4.2% | -13.5% | |
| P / Sales | 0.7x | 0.4x | 0.3x | 0.7x | 0.2x | |
| EV / Sales | 1.2x | 0.9x | 0.8x | 1.1x | 0.7x | |
| Gross Profit, Adj. | $381.0M | $434.0M | $333.0M | $434.5M | $351.3M | |
| YoY % | +52.9% | +13.9% | -23.3% | +30.5% | -19.2% | |
| Margin % | 37.0% | 32.8% | 30.4% | 41.4% | 38.7% | |
| EV / Gross Profit | 3.3x | 2.7x | 2.7x | 2.6x | 1.8x | |
| EBITDA, Adj. | $135.5M | $36.0M | $-46.4M | $75.6M | $13.6M | |
| YoY % | +92.8% | -73.4% | -229.0% | +262.7% | -82.1% | |
| Margin % | 13.2% | 2.7% | -4.2% | 7.2% | 1.5% | |
| EV / EBITDA | 9.2x | 32.4x | -19.1x | 15.0x | 47.4x | |
| EBIT | $95.5M | $-11.9M | $-103.8M | $13.0M | $-45.5M | |
| YoY % | +305.5% | -112.5% | -771.0% | +112.5% | -450.6% | |
| Margin % | 9.3% | -0.9% | -9.5% | 1.2% | -5.0% | |
| EV / EBIT | 13.1x | -97.8x | -8.6x | 87.2x | -14.1x | |
| Net Income | $43.9M | $-8.0M | $-154.1M | $-14.7M | $-67.4M | |
| YoY % | +1008.3% | -118.3% | -1817.6% | +90.4% | -357.7% | |
| Net Margin | 4.3% | -0.6% | -14.1% | -1.4% | -7.4% | |
| EPS (GAAP) | $1.08 | -$0.18 | -$3.19 | -$0.28 | -$1.24 | |
| YoY % | +881.8% | -116.7% | -1672.2% | +91.2% | -342.9% |