STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $413.8M | $410.6M | $442.7M | $351.4M | $296.2M | |
| YoY % | +6.2% | -0.8% | +7.8% | -20.6% | -15.7% | |
| P / Sales | 4.6x | 5.6x | 4.4x | 2.0x | 1.9x | |
| EV / Sales | 4.4x | 5.1x | 6.0x | 3.6x | 3.4x | |
| Gross Profit, Adj. | $413.8M | $410.6M | $442.7M | $351.4M | $296.2M | |
| YoY % | +7.1% | -0.8% | +7.8% | -20.6% | -15.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.4x | 5.1x | 6.0x | 3.6x | 3.4x | |
| EBITDA, Adj. | $233.8M | $251.8M | $169.9M | $97.7M | $120.6M | |
| YoY % | +44.4% | +7.7% | -32.5% | -42.5% | +23.4% | |
| Margin % | 56.5% | 61.3% | 38.4% | 27.8% | 40.7% | |
| EV / EBITDA | 7.8x | 8.3x | 15.6x | 13.0x | 8.2x | |
| EBIT | $232.3M | $250.3M | $-945.4M | $93.1M | $98.5M | |
| YoY % | +62.5% | +7.8% | -477.7% | +109.8% | +5.8% | |
| Margin % | 56.1% | 61.0% | -213.5% | 26.5% | 33.3% | |
| EV / EBIT | 7.8x | 8.3x | -2.8x | 13.7x | 10.1x | |
| Net Income | $528.4M | $175.1M | $-1.0B | $880,000 | $24.0M | |
| YoY % | +397.7% | -66.9% | -672.5% | +100.1% | +2629.2% | |
| Net Margin | 127.7% | 42.6% | -226.4% | 0.3% | 8.1% | |
| EPS (GAAP) | $3.21 | $0.96 | -$6.45 | $0.01 | $0.15 | |
| YoY % | +386.4% | -70.1% | -771.9% | +100.2% | +1400.0% |