STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $418.7M | $359.1M | $466.8M | $451.9M | $251.2M | |
| YoY % | +17.8% | -14.2% | +30.0% | -3.2% | -44.4% | |
| P / Sales | 0.5x | 0.5x | 0.6x | 0.9x | 1.5x | |
| EV / Sales | 2.3x | 2.4x | 2.1x | 2.4x | 5.7x | |
| Gross Profit, Adj. | $216.4M | $152.2M | $249.7M | $257.3M | $151.2M | |
| YoY % | +7.9% | -29.7% | +64.1% | +3.1% | -41.2% | |
| Margin % | 51.7% | 42.4% | 53.5% | 56.9% | 60.2% | |
| EV / Gross Profit | 4.5x | 5.7x | 4.0x | 4.1x | 9.5x | |
| EBITDA, Adj. | $98.9M | $39.0M | $133.8M | $164.1M | $-40.4M | |
| YoY % | +20.0% | -60.6% | +243.2% | +22.6% | -124.6% | |
| Margin % | 23.6% | 10.9% | 28.7% | 36.3% | -16.1% | |
| EV / EBITDA | 9.9x | 22.2x | 7.4x | 6.5x | -35.5x | |
| EBIT | $40.4M | $-22.8M | $63.2M | $96.9M | $-82.4M | |
| YoY % | +34.9% | -156.5% | +376.9% | +53.4% | -185.0% | |
| Margin % | 9.7% | -6.4% | 13.5% | 21.4% | -32.8% | |
| EV / EBIT | 24.2x | -37.9x | 15.7x | 11.0x | -17.4x | |
| Net Income | $30.0M | $-46.3M | $26.6M | $62.5M | $-279.9M | |
| YoY % | +245.9% | -254.2% | +157.4% | +135.1% | -548.1% | |
| Net Margin | 7.2% | -12.9% | 5.7% | 13.8% | -111.4% | |
| EPS (GAAP) | $0.33 | -$0.51 | $0.29 | $0.77 | -$5.93 | |
| YoY % | +230.0% | -254.5% | +156.9% | +165.5% | -870.1% |