STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $366.4M | $240.2M | $258.1M | $372.8M | $319.9M | |
| YoY % | +1.7% | -34.4% | +7.5% | +44.4% | -14.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $128.4M | $49.2M | $75.5M | $129.0M | $119.3M | |
| YoY % | -4.0% | -61.7% | +53.5% | +70.8% | -7.5% | |
| Margin % | 35.0% | 20.5% | 29.3% | 34.6% | 37.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $25.7M | $-43.8M | $-11.6M | $42.3M | $32.0M | |
| YoY % | -52.7% | -270.0% | +73.5% | +464.1% | -24.3% | |
| Margin % | 7.0% | -18.2% | -4.5% | 11.3% | 10.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $20.4M | $-51.5M | $-16.4M | $20.0M | $27.5M | |
| YoY % | -58.4% | -352.0% | +68.1% | +221.8% | +37.4% | |
| Margin % | 5.6% | -21.4% | -6.4% | 5.4% | 8.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $17.7M | $-59.5M | $-17.7M | $16.2M | $15.7M | |
| YoY % | -54.3% | -436.0% | +70.3% | +191.5% | -2.8% | |
| Net Margin | 4.8% | -24.8% | -6.8% | 4.3% | 4.9% | |
| EPS (GAAP) | $0.97 | -$3.62 | -$1.03 | $0.78 | $0.77 | |
| YoY % | -59.1% | -473.2% | +71.5% | +175.7% | -1.3% |