STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $794.6M | $781.0M | $691.1M | $611.4M | $562.3M | |
| YoY % | +28.6% | -1.7% | -11.5% | -11.5% | -8.0% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 1.2x | 1.0x | 1.1x | 1.1x | 1.2x | |
| Gross Profit, Adj. | $434.0M | $781.0M | $691.1M | $611.4M | $562.3M | |
| YoY % | +23.7% | +80.0% | -11.5% | -11.5% | -8.0% | |
| Margin % | 54.6% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 1.0x | 1.1x | 1.1x | 1.2x | |
| EBITDA, Adj. | $132.2M | $89.2M | $74.6M | $61.6M | $38.7M | |
| YoY % | +44.7% | -32.5% | -16.3% | -17.4% | -37.2% | |
| Margin % | 16.6% | 11.4% | 10.8% | 10.1% | 6.9% | |
| EV / EBITDA | 6.9x | 9.1x | 9.9x | 11.3x | 17.2x | |
| EBIT | $82.2M | $29.9M | $31.3M | $14.8M | $-6.0M | |
| YoY % | +98.2% | -63.6% | +4.6% | -52.9% | -140.5% | |
| Margin % | 10.3% | 3.8% | 4.5% | 2.4% | -1.1% | |
| EV / EBIT | 11.2x | 27.2x | 23.6x | 47.3x | -111.5x | |
| Net Income | $22.7M | $-2.0M | $-5.3M | $-25.8M | $-37.6M | |
| YoY % | +1251.6% | -108.9% | -161.1% | -390.7% | -45.5% | |
| Net Margin | 2.9% | -0.3% | -0.8% | -4.2% | -6.7% | |
| EPS (GAAP) | $3.90 | -$0.35 | -$0.90 | -$4.35 | -$6.20 | |
| YoY % | +1214.3% | -109.0% | -157.1% | -383.3% | -42.5% |