STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $403.7M | $403.2M | $423.7M | $373.8M | |
| YoY % | — | -0.1% | +5.1% | -11.8% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $230.1M | $235.1M | $238.0M | $191.5M | |
| YoY % | — | +2.2% | +1.2% | -19.5% | |
| Margin % | 57.0% | 58.3% | 56.2% | 51.2% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-4.2M | $14.7M | $78.3M | $-47.3M | |
| YoY % | — | +453.4% | +431.2% | -160.4% | |
| Margin % | -1.0% | 3.7% | 18.5% | -12.6% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-15.1M | $9.8M | $72.1M | $-54.0M | |
| YoY % | — | +165.2% | +634.6% | -174.9% | |
| Margin % | -3.7% | 2.4% | 17.0% | -14.4% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-107.0M | $36.1M | $40.3M | $-68.3M | |
| YoY % | — | +133.8% | +11.7% | -269.3% | |
| Net Margin | -26.5% | 9.0% | 9.5% | -18.3% | |
| EPS (GAAP) | -$1.09 | $0.36 | $0.40 | -$0.68 | |
| YoY % | — | +133.0% | +11.1% | -270.0% |