STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $480.7M | $510.8M | $499.3M | $496.3M | $463.5M | |
| YoY % | -1.1% | +6.2% | -2.3% | -0.6% | -6.6% | |
| P / Sales | 7.8x | 10.7x | 3.3x | 22.9x | 120.3x | |
| EV / Sales | 9.6x | 15.6x | 8.8x | 28.0x | 136.7x | |
| Gross Profit, Adj. | $389.7M | $418.9M | $396.3M | $386.3M | $334.0M | |
| YoY % | +0.9% | +7.5% | -5.4% | -2.5% | -13.5% | |
| Margin % | 81.1% | 82.0% | 79.4% | 77.8% | 72.1% | |
| EV / Gross Profit | 11.8x | 19.0x | 11.1x | 36.0x | 189.7x | |
| EBITDA, Adj. | $78.6M | $57.5M | $21.4M | $15.3M | $-45.3M | |
| YoY % | +935.5% | -26.9% | -62.7% | -28.4% | -395.5% | |
| Margin % | 16.4% | 11.2% | 4.3% | 3.1% | -9.8% | |
| EV / EBITDA | 58.7x | 138.7x | 205.0x | 906.7x | -1398.0x | |
| EBIT | $-13.6M | $-784.5M | $10.5M | $804,000 | $-63.1M | |
| YoY % | -1259.8% | -5658.0% | +101.3% | -92.4% | -7950.2% | |
| Margin % | -2.8% | -153.6% | 2.1% | 0.2% | -13.6% | |
| EV / EBIT | -338.8x | -10.2x | 416.5x | 17289.9x | -1003.6x | |
| Net Income | $-7.5M | $-535.5M | $-1.5B | $429.1M | $-1.2B | |
| YoY % | -121.9% | -7017.0% | -174.5% | +129.2% | -371.9% | |
| Net Margin | -1.6% | -104.8% | -294.4% | 86.5% | -251.7% | |
| EPS (GAAP) | -$0.08 | -$5.34 | -$12.98 | $2.64 | -$6.06 | |
| YoY % | -124.2% | -6575.0% | -143.1% | +120.3% | -329.5% |