STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $801.7M | $631.5M | $648.7M | $878.0M | $750.9M | |
| YoY % | — | -21.2% | +2.7% | +35.4% | -14.5% | |
| P / Sales | 1.5x | 1.4x | 1.6x | 1.4x | 2.3x | |
| EV / Sales | 1.4x | 1.8x | 2.0x | 1.8x | 2.7x | |
| Gross Profit, Adj. | $801.7M | $631.5M | $648.7M | $878.0M | $750.9M | |
| YoY % | — | -21.2% | +2.7% | +35.4% | -14.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.4x | 1.8x | 2.0x | 1.8x | 2.7x | |
| EBITDA, Adj. | $98.4M | $-37.0M | $-100.4M | $-58.2M | $68.8M | |
| YoY % | — | -137.6% | -171.1% | +42.1% | +218.4% | |
| Margin % | 12.3% | -5.9% | -15.5% | -6.6% | 9.2% | |
| EV / EBITDA | 11.4x | -30.9x | -12.9x | -27.2x | 29.4x | |
| EBIT | $66.6M | $-47.7M | $-115.1M | $-78.5M | $48.0M | |
| YoY % | — | -171.7% | -141.1% | +31.8% | +161.1% | |
| Margin % | 8.3% | -7.6% | -17.7% | -8.9% | 6.4% | |
| EV / EBIT | 16.9x | -24.0x | -11.2x | -20.2x | 42.2x | |
| Net Income | $-9.4M | $17.9M | $-17.2M | $-64.7M | $35.5M | |
| YoY % | — | +289.8% | -196.3% | -275.8% | +154.8% | |
| Net Margin | -1.2% | 2.8% | -2.7% | -7.4% | 4.7% | |
| EPS (GAAP) | -$0.66 | -$0.46 | -$1.33 | -$1.22 | $0.47 | |
| YoY % | — | +30.3% | -189.1% | +8.3% | +138.5% |