STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $532.9M | $479.2M | $452.6M | $277.5M | $123.6M | |
| YoY % | +15.8% | -10.1% | -5.6% | -38.7% | -55.4% | |
| P / Sales | 6.2x | 6.1x | 6.3x | 2.9x | 2.7x | |
| EV / Sales | 2.1x | 1.7x | 0.6x | 4.2x | 2.4x | |
| Gross Profit, Adj. | $532.9M | $479.2M | $452.6M | $277.5M | $123.6M | |
| YoY % | +15.8% | -10.1% | -5.6% | -38.7% | -55.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 1.7x | 0.6x | 4.2x | 2.4x | |
| EBITDA, Adj. | $325.0M | $304.6M | $289.8M | $164.3M | $43.3M | |
| YoY % | +20.8% | -6.3% | -4.9% | -43.3% | -73.7% | |
| Margin % | 61.0% | 63.6% | 64.0% | 59.2% | 35.0% | |
| EV / EBITDA | 3.4x | 2.6x | 0.9x | 7.1x | 7.0x | |
| EBIT | $132.0M | $98.5M | $77.3M | $-33.2M | $-115.6M | |
| YoY % | +41.6% | -25.4% | -21.5% | -143.0% | -248.1% | |
| Margin % | 24.8% | 20.6% | 17.1% | -12.0% | -93.5% | |
| EV / EBIT | 8.3x | 8.2x | 3.4x | -35.1x | -2.6x | |
| Net Income | $105.6M | $157.1M | $253.9M | $513.7M | $176.2M | |
| YoY % | +604.3% | +48.8% | +61.7% | +102.3% | -65.7% | |
| Net Margin | 19.8% | 32.8% | 56.1% | 185.2% | 142.5% | |
| EPS (GAAP) | $2.04 | $2.94 | $4.85 | $9.77 | $3.36 | |
| YoY % | +537.5% | +44.1% | +65.0% | +101.4% | -65.6% |