STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $535.0M | $537.8M | $509.3M | $605.2M | $655.4M | |
| YoY % | +8.2% | +0.5% | -5.3% | +18.8% | +8.3% | |
| P / Sales | 14.5x | 13.2x | 3.0x | 5.3x | 2.2x | |
| EV / Sales | 15.5x | 14.4x | 4.1x | 6.5x | 2.8x | |
| Gross Profit, Adj. | $420.2M | $423.0M | $381.1M | $468.0M | $488.5M | |
| YoY % | +8.3% | +0.7% | -9.9% | +22.8% | +4.4% | |
| Margin % | 78.5% | 78.6% | 74.8% | 77.3% | 74.5% | |
| EV / Gross Profit | 19.7x | 18.3x | 5.4x | 8.4x | 3.7x | |
| EBITDA, Adj. | $-34.1M | $-78.9M | $-221.9M | $-159.3M | $-139.2M | |
| YoY % | -186.2% | -131.5% | -181.2% | +28.2% | +12.6% | |
| Margin % | -6.4% | -14.7% | -43.6% | -26.3% | -21.2% | |
| EV / EBITDA | -243.1x | -98.2x | -9.4x | -24.7x | -13.0x | |
| EBIT | $-44.3M | $-89.5M | $-232.9M | $-170.5M | $-153.8M | |
| YoY % | -245.8% | -101.9% | -160.1% | +26.8% | +9.8% | |
| Margin % | -8.3% | -16.6% | -45.7% | -28.2% | -23.5% | |
| EV / EBIT | -186.9x | -86.5x | -8.9x | -23.1x | -11.8x | |
| Net Income | $-58.4M | $-92.5M | $-207.0M | $-168.6M | $-136.2M | |
| YoY % | -394.6% | -58.6% | -123.7% | +18.6% | +19.2% | |
| Net Margin | -10.9% | -17.2% | -40.6% | -27.9% | -20.8% | |
| EPS (GAAP) | -$0.56 | -$0.88 | -$1.95 | -$1.56 | -$1.22 | |
| YoY % | -411.1% | -57.1% | -121.6% | +20.0% | +21.8% |