STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $782.8M | $226.3M | $203.3M | $189.1M | $174.1M | |
| YoY % | -4.5% | -71.1% | -10.2% | -7.0% | -7.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $163.0M | $47.7M | $41.5M | $51.3M | $48.5M | |
| YoY % | +8.8% | -70.7% | -12.9% | +23.5% | -5.5% | |
| Margin % | 20.8% | 21.1% | 20.4% | 27.1% | 27.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $82.8M | $1.8M | $3.4M | $11.2M | $12.8M | |
| YoY % | +198.7% | -97.8% | +84.6% | +231.2% | +14.6% | |
| Margin % | 10.6% | 0.8% | 1.7% | 5.9% | 7.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $32.4M | $-1.6M | $1.2M | $8.4M | $7.5M | |
| YoY % | +230.9% | -104.8% | +174.1% | +623.1% | -11.3% | |
| Margin % | 4.1% | -0.7% | 0.6% | 4.4% | 4.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.4M | $-46.5M | $-13.1M | $7.7M | $20.5M | |
| YoY % | +89.2% | -527.5% | +71.8% | +158.6% | +167.2% | |
| Net Margin | -0.9% | -20.6% | -6.4% | 4.1% | 11.8% | |
| EPS (GAAP) | -$1.12 | -$7.00 | -$2.04 | $0.56 | $3.11 | |
| YoY % | +89.4% | -525.0% | +70.9% | +127.5% | +455.4% |