STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $932.5M | $740.8M | $673.8M | $699.6M | |
| YoY % | -6.9% | -20.2% | -20.6% | -9.1% | +3.8% | |
| P / Sales | 0.8x | 0.6x | 0.6x | 1.2x | 1.0x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $365.8M | $250.5M | $249.3M | $195.9M | $266.2M | |
| YoY % | -1.7% | -31.5% | -0.5% | -21.4% | +35.9% | |
| Margin % | 31.3% | 26.9% | 33.6% | 29.1% | 38.0% | |
| EV / Gross Profit | 2.8x | 3.1x | 2.2x | 4.3x | 3.1x | |
| EBITDA, Adj. | $80.5M | $-23.8M | $-20.9M | $-65.8M | $-18.2M | |
| YoY % | -14.8% | -129.6% | +12.2% | -214.8% | +72.4% | |
| Margin % | 6.9% | -2.6% | -2.8% | -9.8% | -2.6% | |
| EV / EBITDA | 12.7x | -32.9x | -26.5x | -12.9x | -45.7x | |
| EBIT | $66.6M | $-82.9M | $-32.2M | $12.2M | $-34.2M | |
| YoY % | -11.8% | -224.5% | +61.2% | +137.9% | -379.6% | |
| Margin % | 5.7% | -8.9% | -4.3% | 1.8% | -4.9% | |
| EV / EBIT | 15.4x | -9.4x | -17.2x | 69.6x | -24.3x | |
| Net Income | $49.4M | $-69.0M | $-104.8M | $12.4M | $-17.9M | |
| YoY % | -15.3% | -239.7% | -51.9% | +111.8% | -245.0% | |
| Net Margin | 4.2% | -7.4% | -14.1% | 1.8% | -2.6% | |
| EPS (GAAP) | $1.59 | -$2.38 | -$3.57 | $0.42 | -$0.63 | |
| YoY % | -16.3% | -249.7% | -50.0% | +111.8% | -250.0% |