STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $607.3M | $968.0M | $1.2B | $1.0B | $805.7M | |
| YoY % | -5.9% | +59.4% | +24.7% | -13.2% | -23.1% | |
| P / Sales | 2.2x | 1.3x | 0.9x | 0.8x | 0.9x | |
| EV / Sales | 2.3x | 2.1x | 1.4x | 1.3x | 1.4x | |
| Gross Profit, Adj. | $607.3M | $968.0M | $1.2B | $1.0B | $805.7M | |
| YoY % | -5.9% | +59.4% | +24.7% | -13.2% | -23.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.3x | 2.1x | 1.4x | 1.3x | 1.4x | |
| EBITDA, Adj. | $176.0M | $278.8M | $200.3M | $153.8M | $97.3M | |
| YoY % | -6.9% | +58.4% | -28.1% | -23.2% | -36.7% | |
| Margin % | 29.0% | 28.8% | 16.6% | 14.7% | 12.1% | |
| EV / EBITDA | 7.9x | 7.2x | 8.6x | 9.0x | 11.5x | |
| EBIT | $71.8M | $145.7M | $1.3M | $-27.7M | $-80.9M | |
| YoY % | -8.7% | +103.0% | -99.1% | -2237.4% | -191.4% | |
| Margin % | 11.8% | 15.1% | 0.1% | -2.6% | -10.0% | |
| EV / EBIT | 19.3x | 13.7x | 1323.4x | -49.8x | -13.9x | |
| Net Income | $79.3M | $133.6M | $14.8M | $-29.7M | $-52.5M | |
| YoY % | +12.0% | +68.5% | -88.9% | -301.2% | -76.5% | |
| Net Margin | 13.1% | 13.8% | 1.2% | -2.8% | -6.5% | |
| EPS (GAAP) | $1.00 | $1.69 | $0.19 | -$0.38 | -$0.67 | |
| YoY % | +14.9% | +69.0% | -88.8% | -300.0% | -76.3% |