STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $464.5M | $460.7M | $746.6M | $799.5M | $822.3M | |
| YoY % | +14.2% | -0.8% | +62.1% | +7.1% | +2.9% | |
| P / Sales | 1.3x | 0.9x | 0.6x | 0.8x | 0.7x | |
| EV / Sales | 1.4x | 1.1x | 1.0x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $349.6M | $337.2M | $486.3M | $545.9M | $566.0M | |
| YoY % | +14.7% | -3.5% | +44.2% | +12.3% | +3.7% | |
| Margin % | 75.3% | 73.2% | 65.1% | 68.3% | 68.8% | |
| EV / Gross Profit | 1.9x | 1.5x | 1.6x | 1.8x | 1.6x | |
| EBITDA, Adj. | $38.9M | $8.3M | $-71.3M | $-222,000 | $23.2M | |
| YoY % | +63.5% | -78.5% | -954.1% | +99.7% | +10533.3% | |
| Margin % | 8.4% | 1.8% | -9.5% | -0.0% | 2.8% | |
| EV / EBITDA | 17.1x | 59.8x | -10.9x | -4381.7x | 39.7x | |
| EBIT | $-8.3M | $-13.3M | $-139.1M | $-84.6M | $-81.4M | |
| YoY % | -32.7% | -59.6% | -948.5% | +39.2% | +3.8% | |
| Margin % | -1.8% | -2.9% | -18.6% | -10.6% | -9.9% | |
| EV / EBIT | -79.9x | -37.6x | -5.6x | -11.5x | -11.3x | |
| Net Income | $-38.4M | $-19.7M | $-151.4M | $-126.0M | $-92.2M | |
| YoY % | -1624.8% | +48.5% | -666.6% | +16.8% | +26.8% | |
| Net Margin | -8.3% | -4.3% | -20.3% | -15.8% | -11.2% | |
| EPS (GAAP) | -$1.95 | -$0.98 | -$4.12 | -$3.30 | -$2.33 | |
| YoY % | -1600.0% | +49.7% | -320.4% | +19.9% | +29.4% |