STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $730.7M | $595.8M | $543.8M | $535.6M | $546.1M | |
| YoY % | +28.5% | -18.5% | -8.7% | -1.5% | +1.9% | |
| P / Sales | 1.7x | 1.6x | 1.5x | 1.1x | 1.0x | |
| EV / Sales | 1.7x | 1.7x | 1.6x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $279.6M | $180.1M | $133.6M | $114.4M | $81.2M | |
| YoY % | +46.0% | -35.6% | -25.8% | -14.4% | -29.1% | |
| Margin % | 38.3% | 30.2% | 24.6% | 21.4% | 14.9% | |
| EV / Gross Profit | 4.5x | 5.7x | 6.3x | 5.8x | 7.0x | |
| EBITDA, Adj. | $229.3M | $129.2M | $74.5M | $53.7M | $10.8M | |
| YoY % | +56.3% | -43.6% | -42.4% | -27.9% | -80.0% | |
| Margin % | 31.4% | 21.7% | 13.7% | 10.0% | 2.0% | |
| EV / EBITDA | 5.5x | 8.0x | 11.4x | 12.3x | 53.0x | |
| EBIT | $203.1M | $103.5M | $52.1M | $31.7M | $-12.1M | |
| YoY % | +70.5% | -49.1% | -49.7% | -39.2% | -138.3% | |
| Margin % | 27.8% | 17.4% | 9.6% | 5.9% | -2.2% | |
| EV / EBIT | 6.2x | 9.9x | 16.3x | 20.8x | -47.1x | |
| Net Income | $155.9M | $88.3M | $48.2M | $30.6M | $-4.4M | |
| YoY % | +72.5% | -43.3% | -45.4% | -36.6% | -114.4% | |
| Net Margin | 21.3% | 14.8% | 8.9% | 5.7% | -0.8% | |
| EPS (GAAP) | $8.78 | $4.96 | $2.71 | $1.77 | -$0.27 | |
| YoY % | +72.5% | -43.5% | -45.4% | -34.7% | -115.3% |