STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $613.6M | $580.8M | $604.2M | $547.3M | $498.6M | |
| YoY % | +7.1% | -5.4% | +4.0% | -9.4% | -8.9% | |
| P / Sales | 6.1x | 3.9x | 3.0x | 2.5x | 2.3x | |
| EV / Sales | 10.5x | 8.1x | 7.4x | 7.3x | 7.6x | |
| Gross Profit, Adj. | $463.0M | $430.8M | $460.1M | $400.7M | $356.9M | |
| YoY % | +8.4% | -7.0% | +6.8% | -12.9% | -10.9% | |
| Margin % | 75.4% | 74.2% | 76.2% | 73.2% | 71.6% | |
| EV / Gross Profit | 13.9x | 11.0x | 9.7x | 10.0x | 10.6x | |
| EBITDA, Adj. | $342.5M | $208.9M | $254.8M | $216.5M | $189.4M | |
| YoY % | +116.9% | -39.0% | +22.0% | -15.0% | -12.5% | |
| Margin % | 55.8% | 36.0% | 42.2% | 39.6% | 38.0% | |
| EV / EBITDA | 18.7x | 22.6x | 17.5x | 18.5x | 20.0x | |
| EBIT | $102.0M | $-8.9M | $39.2M | $1.5M | $-8.0M | |
| YoY % | +231.6% | -108.7% | +541.0% | -96.1% | -619.3% | |
| Margin % | 16.6% | -1.5% | 6.5% | 0.3% | -1.6% | |
| EV / EBIT | 62.9x | -530.9x | 114.0x | 2587.1x | -472.0x | |
| Net Income | $-82.1M | $83.5M | $-82.0M | $-146.0M | $-140.9M | |
| YoY % | -25.5% | +201.7% | -198.2% | -78.0% | +3.5% | |
| Net Margin | -13.4% | 14.4% | -13.6% | -26.7% | -28.2% | |
| EPS (GAAP) | -$0.63 | $0.70 | -$0.78 | -$1.65 | -$2.09 | |
| YoY % | -28.6% | +211.1% | -211.4% | -111.5% | -26.7% |