STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $593.6M | $583.1M | $344.6M | $317.4M | $278.1M | |
| YoY % | +9.9% | -1.8% | -40.9% | -7.9% | -12.4% | |
| P / Sales | 0.4x | 0.4x | 0.8x | 0.4x | 0.5x | |
| EV / Sales | 0.5x | 0.6x | 1.0x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $101.7M | $93.3M | $94.0M | $78.1M | $73.5M | |
| YoY % | -9.8% | -8.3% | +0.7% | -16.8% | -5.9% | |
| Margin % | 17.1% | 16.0% | 27.3% | 24.6% | 26.4% | |
| EV / Gross Profit | 3.0x | 3.9x | 3.7x | 3.0x | 2.7x | |
| EBITDA, Adj. | $22.7M | $2.8M | $24.1M | $-698,000 | $6.2M | |
| YoY % | -38.3% | -87.7% | +765.3% | -102.9% | +984.8% | |
| Margin % | 3.8% | 0.5% | 7.0% | -0.2% | 2.2% | |
| EV / EBITDA | 13.6x | 130.9x | 14.5x | -331.2x | 32.3x | |
| EBIT | $14.8M | $-6.0M | $16.4M | $-8.4M | $-888,000 | |
| YoY % | +203.3% | -140.7% | +371.5% | -151.5% | +89.5% | |
| Margin % | 2.5% | -1.0% | 4.8% | -2.7% | -0.3% | |
| EV / EBIT | 20.7x | -60.3x | 21.2x | -27.4x | -224.4x | |
| Net Income | $11.7M | $-4.3M | $9.9M | $-12.5M | $-27.0M | |
| YoY % | +212.4% | -136.8% | +328.8% | -226.8% | -115.6% | |
| Net Margin | 2.0% | -0.7% | 2.9% | -3.9% | -9.7% | |
| EPS (GAAP) | $0.97 | -$0.37 | $0.91 | -$1.19 | -$2.54 | |
| YoY % | +210.2% | -138.1% | +345.9% | -230.8% | -113.4% |