STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $630.5M | $695.7M | $566.5M | $508.5M | $545.9M | |
| YoY % | — | +10.4% | -18.6% | -10.2% | +7.4% | |
| P / Sales | 4.4x | 0.6x | 0.5x | 1.6x | 1.4x | |
| EV / Sales | 5.0x | 1.2x | 1.1x | 2.3x | 2.0x | |
| Gross Profit, Adj. | $204.2M | $216.5M | $152.9M | $153.7M | $182.1M | |
| YoY % | — | +6.0% | -29.3% | +0.5% | +18.4% | |
| Margin % | 32.4% | 31.1% | 27.0% | 30.2% | 33.4% | |
| EV / Gross Profit | 15.5x | 3.9x | 4.0x | 7.5x | 6.1x | |
| EBITDA, Adj. | $-3.9M | $68.2M | $56.9M | $62.7M | $81.9M | |
| YoY % | — | +1826.6% | -16.6% | +10.3% | +30.6% | |
| Margin % | -0.6% | 9.8% | 10.0% | 12.3% | 15.0% | |
| EV / EBITDA | -801.8x | 12.3x | 10.8x | 18.4x | 13.5x | |
| EBIT | $-36.2M | $30.0M | $16.1M | $18.3M | $30.6M | |
| YoY % | — | +182.9% | -46.3% | +13.3% | +67.3% | |
| Margin % | -5.7% | 4.3% | 2.8% | 3.6% | 5.6% | |
| EV / EBIT | -87.5x | 28.0x | 38.1x | 63.1x | 36.2x | |
| Net Income | $-62.3M | $-5.7M | $-2.4M | $-17.9M | $11.1M | |
| YoY % | — | +90.9% | +58.1% | -647.9% | +162.3% | |
| Net Margin | -9.9% | -0.8% | -0.4% | -3.5% | 2.0% | |
| EPS (GAAP) | -$0.56 | -$0.05 | -$0.02 | -$0.15 | $0.09 | |
| YoY % | — | +91.1% | +60.0% | -650.0% | +160.0% |