STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.1B | $1.0B | $1.1B | |
| YoY % | +11.8% | +4.8% | -7.3% | -6.6% | +2.5% | |
| P / Sales | 0.3x | 0.2x | 0.3x | 0.6x | 0.7x | |
| EV / Sales | 1.1x | 0.9x | 1.2x | 1.5x | 1.2x | |
| Gross Profit, Adj. | $164.0M | $170.0M | $210.0M | $203.0M | $232.0M | |
| YoY % | +21.5% | +3.7% | +23.5% | -3.3% | +14.3% | |
| Margin % | 14.3% | 14.1% | 18.8% | 19.5% | 21.7% | |
| EV / Gross Profit | 7.4x | 6.3x | 6.2x | 7.6x | 5.6x | |
| EBITDA, Adj. | $-9.0M | $13.0M | $47.0M | $19.0M | $54.0M | |
| YoY % | +55.0% | +244.4% | +261.5% | -59.6% | +184.2% | |
| Margin % | -0.8% | 1.1% | 4.2% | 1.8% | 5.1% | |
| EV / EBITDA | -134.3x | 82.7x | 27.8x | 81.4x | 24.1x | |
| EBIT | $-46.0M | $-26.0M | $10.0M | $-17.0M | $4.0M | |
| YoY % | +37.8% | +43.5% | +138.5% | -270.0% | +123.5% | |
| Margin % | -4.0% | -2.2% | 0.9% | -1.6% | 0.4% | |
| EV / EBIT | -26.3x | -41.3x | 130.5x | -91.0x | 325.8x | |
| Net Income | $22.0M | $13.0M | $56.0M | $78.0M | $-155.0M | |
| YoY % | +103.9% | -40.9% | +330.8% | +39.3% | -298.7% | |
| Net Margin | 1.9% | 1.1% | 5.0% | 7.5% | -14.5% | |
| EPS (GAAP) | $0.27 | $0.16 | $0.67 | $0.90 | -$1.78 | |
| YoY % | +102.8% | -40.7% | +318.8% | +34.3% | -297.8% |