STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $967.1M | $599.1M | $514.9M | $492.6M | $498.4M | |
| YoY % | -31.7% | -38.1% | -14.1% | -4.3% | +1.2% | |
| P / Sales | 0.8x | 0.4x | 0.7x | 1.0x | 1.4x | |
| EV / Sales | 1.3x | 1.3x | 1.7x | 1.7x | 2.3x | |
| Gross Profit, Adj. | $737.1M | $522.8M | $450.7M | $444.3M | $452.5M | |
| YoY % | +8.8% | -29.1% | -13.8% | -1.4% | +1.9% | |
| Margin % | 76.2% | 87.3% | 87.5% | 90.2% | 90.8% | |
| EV / Gross Profit | 1.7x | 1.5x | 1.9x | 1.8x | 2.5x | |
| EBITDA, Adj. | $110.1M | $-45.1M | $41.0M | $35.6M | $31.6M | |
| YoY % | +1450.8% | -141.0% | +190.8% | -13.1% | -11.4% | |
| Margin % | 11.4% | -7.5% | 8.0% | 7.2% | 6.3% | |
| EV / EBITDA | 11.1x | -17.1x | 20.8x | 23.0x | 35.7x | |
| EBIT | $-4.7M | $-167.8M | $-18.3M | $3.6M | $13.0M | |
| YoY % | +98.3% | -3505.0% | +89.1% | +119.9% | +257.5% | |
| Margin % | -0.5% | -28.0% | -3.5% | 0.7% | 2.6% | |
| EV / EBIT | -263.2x | -4.6x | -46.6x | 225.3x | 86.7x | |
| Net Income | $118.7M | $-237.6M | $-55.4M | $-59.0M | $-83.5M | |
| YoY % | +141.2% | -300.2% | +76.7% | -6.5% | -41.5% | |
| Net Margin | 12.3% | -39.7% | -10.8% | -12.0% | -16.8% | |
| EPS (GAAP) | $3.68 | -$7.88 | -$1.77 | -$1.51 | -$2.08 | |
| YoY % | +136.5% | -314.1% | +77.5% | +14.7% | -37.7% |