STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $751.7M | $743.4M | $663.8M | $592.8M | $592.4M | |
| YoY % | +26.5% | -1.1% | -10.7% | -10.7% | -0.1% | |
| P / Sales | 1.5x | 0.7x | 0.8x | 0.6x | 0.7x | |
| EV / Sales | 1.4x | 0.8x | 0.9x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $334.1M | $271.3M | $244.1M | $201.0M | $208.1M | |
| YoY % | +26.1% | -18.8% | -10.0% | -17.7% | +3.5% | |
| Margin % | 44.5% | 36.5% | 36.8% | 33.9% | 35.1% | |
| EV / Gross Profit | 3.2x | 2.1x | 2.6x | 2.0x | 2.1x | |
| EBITDA, Adj. | $124.7M | $80.5M | $28.0M | $-12.7M | $4.4M | |
| YoY % | +45.0% | -35.4% | -65.2% | -145.4% | +134.8% | |
| Margin % | 16.6% | 10.8% | 4.2% | -2.1% | 0.7% | |
| EV / EBITDA | 8.7x | 7.2x | 22.3x | -31.3x | 98.7x | |
| EBIT | $111.3M | $66.3M | $11.7M | $-43.5M | $-16.2M | |
| YoY % | +56.6% | -40.4% | -82.3% | -470.7% | +62.8% | |
| Margin % | 14.8% | 8.9% | 1.8% | -7.3% | -2.7% | |
| EV / EBIT | 9.8x | 8.8x | 53.4x | -9.2x | -27.0x | |
| Net Income | $83.4M | $44.3M | $19.4M | $-26.5M | $-34.3M | |
| YoY % | +51.0% | -46.9% | -56.2% | -236.7% | -29.3% | |
| Net Margin | 11.1% | 6.0% | 2.9% | -4.5% | -5.8% | |
| EPS (GAAP) | $8.21 | $4.37 | $1.90 | -$2.60 | -$3.35 | |
| YoY % | +50.1% | -46.8% | -56.5% | -236.8% | -28.8% |