STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.1B | $1.1B | $1.2B | |
| YoY % | +26.9% | +14.5% | -11.5% | -3.0% | +6.5% | |
| P / Sales | 7.6x | 1.8x | 1.5x | 1.9x | 1.8x | |
| EV / Sales | 8.2x | 2.4x | 2.0x | 2.3x | 2.2x | |
| Gross Profit, Adj. | $554.7M | $589.0M | $496.8M | $471.0M | $503.4M | |
| YoY % | +34.2% | +6.2% | -15.6% | -5.2% | +6.9% | |
| Margin % | 49.0% | 45.4% | 43.3% | 42.3% | 42.5% | |
| EV / Gross Profit | 16.8x | 5.3x | 4.5x | 5.5x | 5.3x | |
| EBITDA, Adj. | $174.4M | $84.6M | $52.5M | $82.6M | $84.0M | |
| YoY % | +80.6% | -51.5% | -38.0% | +57.4% | +1.7% | |
| Margin % | 15.4% | 6.5% | 4.6% | 7.4% | 7.1% | |
| EV / EBITDA | 53.3x | 36.8x | 43.0x | 31.1x | 31.5x | |
| EBIT | $89.5M | $-2.3M | $-34.9M | $337,000 | $5.2M | |
| YoY % | +151.9% | -102.6% | -1401.0% | +101.0% | +1431.2% | |
| Margin % | 7.9% | -0.2% | -3.0% | 0.0% | 0.4% | |
| EV / EBIT | 103.9x | -1341.1x | -64.8x | 7619.3x | 512.9x | |
| Net Income | $77.8M | $5.6M | $-20.4M | $12.5M | $2.1M | |
| YoY % | +141.8% | -92.7% | -460.7% | +161.5% | -83.6% | |
| Net Margin | 6.9% | 0.4% | -1.8% | 1.1% | 0.2% | |
| EPS (GAAP) | $1.62 | $0.12 | -$0.45 | $0.27 | $0.04 | |
| YoY % | +118.9% | -92.6% | -475.0% | +160.0% | -85.2% |