STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $683.4M | $709.2M | $822.2M | $837.0M | $915.1M | |
| YoY % | +8.4% | +3.8% | +15.9% | +1.8% | +9.3% | |
| P / Sales | 3.6x | 2.6x | 4.8x | 3.2x | 3.3x | |
| EV / Sales | 5.4x | 4.0x | 6.6x | 4.9x | 5.4x | |
| Gross Profit, Adj. | $683.4M | $709.2M | $822.2M | $837.0M | $915.1M | |
| YoY % | +8.4% | +3.8% | +15.9% | +1.8% | +9.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 5.4x | 4.0x | 6.6x | 4.9x | 5.4x | |
| EBITDA, Adj. | $-61.3M | $-132.9M | $-41.5M | $-135.1M | $-92.2M | |
| YoY % | -275.8% | -116.9% | +68.8% | -225.5% | +31.7% | |
| Margin % | -9.0% | -18.7% | -5.0% | -16.1% | -10.1% | |
| EV / EBITDA | -60.2x | -21.5x | -130.6x | -30.5x | -53.2x | |
| EBIT | $-61.3M | $-132.9M | $-41.5M | $-135.1M | $-92.2M | |
| YoY % | -275.8% | -116.9% | +68.8% | -225.5% | +31.7% | |
| Margin % | -9.0% | -18.7% | -5.0% | -16.1% | -10.1% | |
| EV / EBIT | -60.2x | -21.5x | -130.6x | -30.5x | -53.2x | |
| Net Income | $-127.5M | $-140.5M | $-36.4M | $-143.1M | $-45.3M | |
| YoY % | -343.1% | -10.1% | +74.1% | -293.6% | +68.3% | |
| Net Margin | -18.7% | -19.8% | -4.4% | -17.1% | -5.0% | |
| EPS (GAAP) | -$0.78 | -$0.86 | -$0.22 | -$0.87 | -$0.27 | |
| YoY % | -333.3% | -10.3% | +74.4% | -295.5% | +69.0% |