STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $223.3M | $219.2M | $244.3M | $268.0M | $206.0M | |
| YoY % | +4.8% | -1.8% | +11.4% | +9.7% | -23.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $191.4M | $198.7M | $213.9M | $162.6M | $69.3M | |
| YoY % | +9.8% | +3.8% | +7.6% | -24.0% | -57.4% | |
| Margin % | 85.7% | 90.7% | 87.6% | 60.7% | 33.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $44.8M | $89.5M | $76.6M | $24.8M | $-84.0M | |
| YoY % | -10.7% | +99.6% | -14.4% | -67.6% | -438.2% | |
| Margin % | 20.1% | 40.8% | 31.4% | 9.3% | -40.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $13.3M | $89.5M | $76.6M | $24.8M | $-84.0M | |
| YoY % | -73.5% | +571.7% | -14.4% | -67.6% | -438.2% | |
| Margin % | 6.0% | 40.8% | 31.4% | 9.3% | -40.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.6M | $69.5M | $60.8M | $20.9M | $-60.3M | |
| YoY % | -84.8% | +949.2% | -12.4% | -65.7% | -389.0% | |
| Net Margin | 3.0% | 31.7% | 24.9% | 7.8% | -29.3% | |
| EPS (GAAP) | $0.41 | $4.37 | $3.87 | $1.33 | -$3.54 | |
| YoY % | -86.0% | +965.9% | -11.4% | -65.6% | -366.2% |