STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $324.0M | $267.8M | $304.0M | $325.2M | $285.1M | |
| YoY % | +5.8% | -17.3% | +13.5% | +7.0% | -12.3% | |
| P / Sales | 1.3x | 1.1x | 0.9x | 1.0x | 1.0x | |
| EV / Sales | 2.0x | 2.2x | 2.1x | 1.7x | 1.7x | |
| Gross Profit, Adj. | $43.0M | $-27.6M | $49.9M | $46.5M | $24.3M | |
| YoY % | -68.8% | -164.1% | +280.9% | -6.8% | -47.8% | |
| Margin % | 13.3% | -10.3% | 16.4% | 14.3% | 8.5% | |
| EV / Gross Profit | 15.0x | -21.8x | 12.8x | 12.1x | 20.3x | |
| EBITDA, Adj. | $79.1M | $2.8M | $89.8M | $85.3M | $48.9M | |
| YoY % | -24.6% | -96.4% | +3087.8% | -5.0% | -42.7% | |
| Margin % | 24.4% | 1.1% | 29.5% | 26.2% | 17.1% | |
| EV / EBITDA | 8.1x | 213.1x | 7.1x | 6.6x | 10.1x | |
| EBIT | $11.3M | $-52.9M | $20.5M | $12.8M | $-12.3M | |
| YoY % | -78.6% | -567.7% | +138.9% | -37.8% | -196.5% | |
| Margin % | 3.5% | -19.7% | 6.8% | 3.9% | -4.3% | |
| EV / EBIT | 56.9x | -11.4x | 31.1x | 44.0x | -40.0x | |
| Net Income | $8.4M | $-53.1M | $-5.5M | $-6.1M | $-10.4M | |
| YoY % | -79.2% | -730.9% | +89.7% | -10.7% | -71.8% | |
| Net Margin | 2.6% | -19.8% | -1.8% | -1.9% | -3.7% | |
| EPS (GAAP) | $0.39 | -$2.49 | -$0.26 | -$0.29 | -$0.50 | |
| YoY % | -78.8% | -738.5% | +89.6% | -11.5% | -72.4% |