STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $924.0M | $988.2M | $973.9M | $835.3M | $912.0M | |
| YoY % | +16.0% | +6.9% | -1.4% | -14.2% | +9.2% | |
| P / Sales | 4.0x | 3.6x | 2.0x | 1.9x | 3.4x | |
| EV / Sales | 4.3x | 4.3x | 2.8x | 2.7x | 4.2x | |
| Gross Profit, Adj. | $385.2M | $395.0M | $316.7M | $195.9M | $254.5M | |
| YoY % | +7.9% | +2.5% | -19.8% | -38.1% | +29.9% | |
| Margin % | 41.7% | 40.0% | 32.5% | 23.5% | 27.9% | |
| EV / Gross Profit | 10.4x | 10.8x | 8.6x | 11.7x | 14.9x | |
| EBITDA, Adj. | $163.3M | $163.9M | $91.1M | $-31.8M | $71.6M | |
| YoY % | +12.7% | +0.4% | -44.4% | -135.0% | +324.9% | |
| Margin % | 17.7% | 16.6% | 9.4% | -3.8% | 7.9% | |
| EV / EBITDA | 24.6x | 26.1x | 29.8x | -71.7x | 52.9x | |
| EBIT | $81.0M | $31.6M | $-21.7M | $-147.8M | $-19.6M | |
| YoY % | -11.0% | -61.0% | -168.6% | -581.4% | +86.7% | |
| Margin % | 8.8% | 3.2% | -2.2% | -17.7% | -2.2% | |
| EV / EBIT | 49.6x | 135.4x | -124.9x | -15.5x | -193.1x | |
| Net Income | $62.0M | $11.3M | $-28.3M | $-137.6M | $-37.9M | |
| YoY % | -27.6% | -81.8% | -351.3% | -385.8% | +72.5% | |
| Net Margin | 6.7% | 1.1% | -2.9% | -16.5% | -4.2% | |
| EPS (GAAP) | $1.12 | $0.20 | -$0.50 | -$2.38 | -$0.65 | |
| YoY % | -28.2% | -82.1% | -350.0% | -376.0% | +72.7% |