STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $609.0M | $661.5M | $812.0M | $707.6M | $687.6M | |
| YoY % | -8.9% | +8.6% | +22.8% | -12.9% | -2.8% | |
| P / Sales | 1.7x | 1.2x | 0.4x | 0.3x | 0.6x | |
| EV / Sales | 8.3x | 7.7x | 5.8x | 6.0x | 6.3x | |
| Gross Profit, Adj. | $36.9M | $220.9M | $311.9M | $153.3M | $260.4M | |
| YoY % | -80.6% | +499.2% | +41.2% | -50.9% | +69.9% | |
| Margin % | 6.1% | 33.4% | 38.4% | 21.7% | 37.9% | |
| EV / Gross Profit | 136.7x | 22.9x | 15.1x | 27.7x | 16.5x | |
| EBITDA, Adj. | $-94.5M | $68.2M | $210.0M | $22.1M | $138.8M | |
| YoY % | -450.1% | +172.2% | +208.0% | -89.5% | +528.1% | |
| Margin % | -15.5% | 10.3% | 25.9% | 3.1% | 20.2% | |
| EV / EBITDA | -53.3x | 74.3x | 22.4x | 191.8x | 31.0x | |
| EBIT | $-99.2M | $67.1M | $111.5M | $-46.5M | $74.1M | |
| YoY % | -551.6% | +167.7% | +66.1% | -141.6% | +259.5% | |
| Margin % | -16.3% | 10.2% | 13.7% | -6.6% | 10.8% | |
| EV / EBIT | -50.8x | 75.4x | 42.2x | -91.3x | 58.2x | |
| Net Income | $-172.8M | $22.2M | $-118.2M | $-118.3M | $39.6M | |
| YoY % | -3682.1% | +112.9% | -631.8% | -0.1% | +133.4% | |
| Net Margin | -28.4% | 3.4% | -14.6% | -16.7% | 5.8% | |
| EPS (GAAP) | -$4.94 | $0.59 | -$3.13 | -$3.06 | $0.66 | |
| YoY % | -3187.5% | +111.9% | -630.5% | +2.2% | +121.6% |