STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.6B | $1.6B | $1.5B | |
| YoY % | +4.7% | +22.0% | -4.3% | -0.8% | -10.1% | |
| P / Sales | 0.3x | 0.3x | 0.2x | 0.3x | 0.3x | |
| EV / Sales | 1.2x | 1.1x | 1.0x | 1.1x | 1.2x | |
| Gross Profit, Adj. | $74.7M | $123.1M | $88.2M | $165.6M | $118.8M | |
| YoY % | +17.8% | +64.7% | -28.4% | +87.8% | -28.3% | |
| Margin % | 5.3% | 7.2% | 5.4% | 10.2% | 8.1% | |
| EV / Gross Profit | 23.3x | 15.9x | 18.5x | 11.0x | 14.7x | |
| EBITDA, Adj. | $122.6M | $156.0M | $140.0M | $211.0M | $144.0M | |
| YoY % | +5.5% | +27.2% | -10.2% | +50.7% | -31.8% | |
| Margin % | 8.7% | 9.1% | 8.5% | 12.9% | 9.8% | |
| EV / EBITDA | 14.2x | 12.6x | 11.7x | 8.6x | 12.1x | |
| EBIT | $-15.7M | $21.4M | $-62.3M | $32.1M | $8.7M | |
| YoY % | +29.2% | +236.7% | -390.8% | +151.5% | -72.8% | |
| Margin % | -1.1% | 1.2% | -3.8% | 2.0% | 0.6% | |
| EV / EBIT | -111.2x | 91.6x | -26.2x | 56.9x | 200.3x | |
| Net Income | $66.4M | $-14.9M | $-101.8M | $-38.7M | $-420.7M | |
| YoY % | +11866.5% | -122.5% | -582.6% | +62.0% | -985.8% | |
| Net Margin | 4.7% | -0.9% | -6.2% | -2.4% | -28.7% | |
| EPS (GAAP) | $1.05 | -$0.23 | -$1.57 | -$0.59 | -$6.33 | |
| YoY % | +10400.0% | -121.9% | -582.6% | +62.4% | -972.9% |