STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $573.2M | $737.7M | $782.3M | $692.6M | $669.0M | |
| YoY % | -10.2% | +28.7% | +6.0% | -11.5% | -3.4% | |
| P / Sales | 0.5x | 0.6x | 0.5x | 0.5x | 0.6x | |
| EV / Sales | 1.1x | 1.0x | 0.9x | 0.8x | 1.0x | |
| Gross Profit, Adj. | $102.8M | $159.2M | $175.4M | $156.4M | $133.3M | |
| YoY % | +34.7% | +54.9% | +10.2% | -10.8% | -14.8% | |
| Margin % | 17.9% | 21.6% | 22.4% | 22.6% | 19.9% | |
| EV / Gross Profit | 6.2x | 4.8x | 4.1x | 3.7x | 4.8x | |
| EBITDA, Adj. | $20.1M | $70.2M | $81.2M | $61.4M | $42.8M | |
| YoY % | +216.3% | +249.2% | +15.6% | -24.4% | -30.2% | |
| Margin % | 3.5% | 9.5% | 10.4% | 8.9% | 6.4% | |
| EV / EBITDA | 31.7x | 11.0x | 8.8x | 9.3x | 14.9x | |
| EBIT | $-64.8M | $2.9M | $20.4M | $-17.9M | $-104.9M | |
| YoY % | +87.9% | +104.5% | +603.3% | -187.5% | -486.7% | |
| Margin % | -11.3% | 0.4% | 2.6% | -2.6% | -15.7% | |
| EV / EBIT | -9.8x | 264.8x | 34.9x | -32.0x | -6.1x | |
| Net Income | $-64.0M | $-9.5M | $12.9M | $-11.3M | $-109.4M | |
| YoY % | +86.3% | +85.1% | +235.1% | -187.3% | -871.5% | |
| Net Margin | -11.2% | -1.3% | 1.6% | -1.6% | -16.3% | |
| EPS (GAAP) | -$1.06 | -$0.15 | $0.20 | -$0.18 | -$1.86 | |
| YoY % | +86.5% | +85.8% | +233.3% | -190.0% | -933.3% |