STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $673.4M | $707.8M | $795.0M | $728.2M | $769.3M | |
| YoY % | -38.8% | +5.1% | +12.3% | -8.4% | +5.6% | |
| P / Sales | 0.4x | 0.2x | 0.2x | 0.4x | 0.5x | |
| EV / Sales | 0.6x | 0.4x | 0.4x | 0.6x | 0.8x | |
| Gross Profit, Adj. | $32.8M | $-1.2M | $30.8M | $40.5M | $39.7M | |
| YoY % | -67.9% | -103.7% | +2655.6% | +31.3% | -2.0% | |
| Margin % | 4.9% | -0.2% | 3.9% | 5.6% | 5.2% | |
| EV / Gross Profit | 11.5x | -245.4x | 10.5x | 10.6x | 15.3x | |
| EBITDA, Adj. | $-19.1M | $-53.6M | $-23.7M | $-18.6M | $-21.5M | |
| YoY % | -154.6% | -180.4% | +55.8% | +21.7% | -15.6% | |
| Margin % | -2.8% | -7.6% | -3.0% | -2.6% | -2.8% | |
| EV / EBITDA | -19.6x | -5.5x | -13.6x | -23.2x | -28.3x | |
| EBIT | $-43.7M | $-87.9M | $-52.9M | $-30.1M | $-35.1M | |
| YoY % | -19.4% | -100.8% | +39.8% | +43.1% | -16.5% | |
| Margin % | -6.5% | -12.4% | -6.7% | -4.1% | -4.6% | |
| EV / EBIT | -8.6x | -3.4x | -6.1x | -14.3x | -17.3x | |
| Net Income | $-31.2M | $-63.9M | $-52.4M | $-25.0M | $-29.5M | |
| YoY % | +5.6% | -104.7% | +18.1% | +52.3% | -18.0% | |
| Net Margin | -4.6% | -9.0% | -6.6% | -3.4% | -3.8% | |
| EPS (GAAP) | -$1.18 | -$2.39 | -$1.94 | -$0.91 | -$1.06 | |
| YoY % | +4.8% | -102.5% | +18.8% | +53.1% | -16.5% |