STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $770.5M | $899.9M | $975.8M | $908.3M | $861.3M | |
| YoY % | +18.9% | +16.8% | +8.4% | -6.9% | -5.2% | |
| P / Sales | 0.7x | 0.7x | 0.5x | 0.2x | 0.2x | |
| EV / Sales | 1.1x | 1.0x | 0.9x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $166.9M | $174.9M | $201.3M | $189.3M | $171.2M | |
| YoY % | +8.2% | +4.8% | +15.1% | -6.0% | -9.6% | |
| Margin % | 21.7% | 19.4% | 20.6% | 20.8% | 19.9% | |
| EV / Gross Profit | 4.9x | 5.2x | 4.3x | 2.5x | 2.7x | |
| EBITDA, Adj. | $12.5M | $37.7M | $39.6M | $25.8M | $6.8M | |
| YoY % | -36.3% | +201.3% | +5.0% | -34.9% | -73.8% | |
| Margin % | 1.6% | 4.2% | 4.1% | 2.8% | 0.8% | |
| EV / EBITDA | 65.9x | 24.3x | 22.1x | 18.5x | 69.0x | |
| EBIT | $-15.3M | $2.9M | $12.8M | $-381,000 | $-38.6M | |
| YoY % | -99.7% | +119.2% | +337.3% | -103.0% | -10032.8% | |
| Margin % | -2.0% | 0.3% | 1.3% | -0.0% | -4.5% | |
| EV / EBIT | -53.9x | 312.1x | 68.2x | -1253.3x | -12.1x | |
| Net Income | $3.4M | $-14.1M | $-5.2M | $-16.5M | $-102.8M | |
| YoY % | +142.8% | -512.7% | +63.1% | -218.8% | -522.3% | |
| Net Margin | 0.4% | -1.6% | -0.5% | -1.8% | -11.9% | |
| EPS (GAAP) | $0.12 | -$0.52 | -$0.19 | -$0.60 | -$3.70 | |
| YoY % | +141.4% | -533.3% | +63.5% | -215.8% | -516.7% |