STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $543.5M | $558.2M | $498.8M | $468.7M | $441.4M | |
| YoY % | -10.0% | +2.7% | -10.6% | -6.0% | -5.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $172.8M | $188.4M | $119.8M | $127.0M | $122.0M | |
| YoY % | -4.1% | +9.0% | -36.4% | +6.0% | -3.9% | |
| Margin % | 31.8% | 33.8% | 24.0% | 27.1% | 27.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $40.9M | $46.5M | $-24.2M | $-10.6M | $-4.2M | |
| YoY % | +771.9% | +13.7% | -151.9% | +56.3% | +60.5% | |
| Margin % | 7.5% | 8.3% | -4.8% | -2.3% | -0.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.3M | $25.3M | $-42.8M | $-24.4M | $-14.0M | |
| YoY % | +115.6% | +205.8% | -268.7% | +42.9% | +42.5% | |
| Margin % | 1.5% | 4.5% | -8.6% | -5.2% | -3.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $16.6M | $22.0M | $-44.7M | $-27.8M | $-23.1M | |
| YoY % | +131.2% | +32.4% | -302.9% | +37.9% | +16.6% | |
| Net Margin | 3.1% | 3.9% | -9.0% | -5.9% | -5.2% | |
| EPS (GAAP) | $1.12 | $1.51 | -$3.52 | -$2.16 | -$1.77 | |
| YoY % | +129.6% | +34.8% | -333.1% | +38.6% | +18.1% |