STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $811.1M | $849.0M | $947.7M | |
| YoY % | +20.0% | +16.7% | -36.6% | +4.7% | +11.6% | |
| P / Sales | 1.2x | 0.6x | 1.2x | 1.2x | 0.7x | |
| EV / Sales | 1.6x | 0.9x | 1.6x | 1.4x | 0.9x | |
| Gross Profit, Adj. | $177.5M | $211.9M | $103.4M | $103.3M | $87.8M | |
| YoY % | +42.1% | +19.4% | -51.2% | -0.1% | -15.1% | |
| Margin % | 16.2% | 16.6% | 12.7% | 12.2% | 9.3% | |
| EV / Gross Profit | 10.0x | 5.6x | 12.3x | 11.8x | 9.4x | |
| EBITDA, Adj. | $107.0M | $120.9M | $23.7M | $23.1M | $-5.8M | |
| YoY % | +62.6% | +13.0% | -80.4% | -2.4% | -125.0% | |
| Margin % | 9.8% | 9.4% | 2.9% | 2.7% | -0.6% | |
| EV / EBITDA | 16.6x | 9.8x | 53.9x | 52.6x | -143.8x | |
| EBIT | $81.0M | $85.8M | $-10.9M | $-7.6M | $-39.3M | |
| YoY % | +95.0% | +5.9% | -112.7% | +29.9% | -414.0% | |
| Margin % | 7.4% | 6.7% | -1.3% | -0.9% | -4.1% | |
| EV / EBIT | 22.0x | 13.8x | -117.1x | -159.2x | -21.1x | |
| Net Income | $70.9M | $72.8M | $-43.0M | $-20.8M | $-52.8M | |
| YoY % | +113.0% | +2.7% | -159.0% | +51.6% | -153.5% | |
| Net Margin | 6.5% | 5.7% | -5.3% | -2.5% | -5.6% | |
| EPS (GAAP) | $2.45 | $2.51 | -$1.47 | -$0.64 | -$1.54 | |
| YoY % | +72.5% | +2.4% | -158.6% | +56.5% | -140.6% |