STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $549.2M | $512.4M | $448.2M | $408.7M | $328.1M | |
| YoY % | — | -6.7% | -12.5% | -8.8% | -19.7% | |
| P / Sales | 0.0x | 0.1x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 1.3x | 1.2x | 1.4x | 1.0x | 1.2x | |
| Gross Profit, Adj. | $309.9M | $449.7M | $391.4M | $358.0M | $283.8M | |
| YoY % | — | +45.1% | -13.0% | -8.5% | -20.7% | |
| Margin % | 56.4% | 87.8% | 87.3% | 87.6% | 86.5% | |
| EV / Gross Profit | 2.2x | 1.4x | 1.6x | 1.1x | 1.4x | |
| EBITDA, Adj. | $-964.9M | $90.4M | $58.2M | $96.2M | $65.2M | |
| YoY % | — | +109.4% | -35.6% | +65.2% | -32.3% | |
| Margin % | -175.7% | 17.6% | 13.0% | 23.5% | 19.9% | |
| EV / EBITDA | -0.7x | 6.9x | 10.7x | 4.2x | 6.1x | |
| EBIT | $-967.6M | $87.3M | $51.8M | $89.0M | $62.6M | |
| YoY % | — | +109.0% | -40.6% | +71.8% | -29.7% | |
| Margin % | -176.2% | 17.0% | 11.6% | 21.8% | 19.1% | |
| EV / EBIT | -0.7x | 7.2x | 12.0x | 4.5x | 6.4x | |
| Net Income | $-1.0B | $18.0M | $1.8M | $7.1M | $5.6M | |
| YoY % | — | +101.8% | -90.1% | +296.1% | -20.4% | |
| Net Margin | -184.5% | 3.5% | 0.4% | 1.7% | 1.7% | |
| EPS (GAAP) | -$20266180.00 | $14.60 | $1.07 | $3.58 | $2.31 | |
| YoY % | — | +100.0% | -92.7% | +234.6% | -35.5% |