STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $552.8M | $561.0M | $535.2M | $463.5M | $365.9M | |
| YoY % | +6.6% | +1.5% | -4.6% | -13.4% | -21.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $300.0M | $318.9M | $318.1M | $272.4M | $217.8M | |
| YoY % | +10.0% | +6.3% | -0.2% | -14.4% | -20.1% | |
| Margin % | 54.3% | 56.8% | 59.4% | 58.8% | 59.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-4.4M | $8.8M | $-11.9M | $-95.9M | $-62.9M | |
| YoY % | +41.9% | +300.7% | -235.0% | -708.9% | +34.4% | |
| Margin % | -0.8% | 1.6% | -2.2% | -20.7% | -17.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-52.2M | $-32.8M | $-52.4M | $-132.6M | $-94.8M | |
| YoY % | -7.1% | +37.1% | -59.5% | -153.1% | +28.5% | |
| Margin % | -9.4% | -5.9% | -9.8% | -28.6% | -25.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-31.7M | $-21.9M | $-39.8M | $-114.5M | $-86.0M | |
| YoY % | +19.0% | +30.8% | -81.7% | -187.8% | +24.9% | |
| Net Margin | -5.7% | -3.9% | -7.4% | -24.7% | -23.5% | |
| EPS (GAAP) | -$0.39 | -$0.27 | -$0.48 | -$1.36 | -$1.00 | |
| YoY % | +18.7% | +30.8% | -77.8% | -183.3% | +26.5% |