STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $383.9M | $326.5M | $336.3M | $368.9M | $395.0M | |
| YoY % | +28.7% | -15.0% | +3.0% | +9.7% | +7.1% | |
| P / Sales | 7.7x | 1.5x | 1.3x | 1.5x | 1.2x | |
| EV / Sales | 8.9x | 2.9x | 2.8x | 2.9x | 2.5x | |
| Gross Profit, Adj. | $148.9M | $99.6M | $123.3M | $139.8M | $130.7M | |
| YoY % | +21.5% | -33.1% | +23.8% | +13.4% | -6.5% | |
| Margin % | 38.8% | 30.5% | 36.7% | 37.9% | 33.1% | |
| EV / Gross Profit | 23.0x | 9.4x | 7.6x | 7.5x | 7.5x | |
| EBITDA, Adj. | $85.0M | $28.5M | $70.3M | $61.7M | $51.0M | |
| YoY % | +13.5% | -66.5% | +146.7% | -12.2% | -17.3% | |
| Margin % | 22.1% | 8.7% | 20.9% | 16.7% | 12.9% | |
| EV / EBITDA | 40.3x | 32.9x | 13.3x | 17.0x | 19.3x | |
| EBIT | $12.2M | $-47.0M | $-2.3M | $-7.2M | $-19.8M | |
| YoY % | -12.2% | -485.2% | +95.1% | -213.0% | -175.0% | |
| Margin % | 3.2% | -14.4% | -0.7% | -2.0% | -5.0% | |
| EV / EBIT | 280.7x | -20.0x | -407.0x | -146.0x | -49.6x | |
| Net Income | $-2.8M | $-41.4M | $-27.1M | $-21.5M | $-38.3M | |
| YoY % | +88.0% | -1378.6% | +34.5% | +20.7% | -78.1% | |
| Net Margin | -0.7% | -12.7% | -8.1% | -5.8% | -9.7% | |
| EPS (GAAP) | -$0.04 | -$0.51 | -$0.33 | -$0.26 | -$0.45 | |
| YoY % | +87.5% | -1175.0% | +35.3% | +21.2% | -73.1% |