STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $846.7M | $762.0M | $571.2M | $597.1M | $724.3M | |
| YoY % | +12.1% | -10.0% | -25.0% | +4.5% | +21.3% | |
| P / Sales | 0.5x | 0.5x | 0.3x | 0.4x | 0.3x | |
| EV / Sales | 0.8x | 0.9x | 0.8x | 0.7x | 0.5x | |
| Gross Profit, Adj. | $168.8M | $104.9M | $69.0M | $95.1M | $110.8M | |
| YoY % | -1.1% | -37.9% | -34.2% | +37.9% | +16.5% | |
| Margin % | 19.9% | 13.8% | 12.1% | 15.9% | 15.3% | |
| EV / Gross Profit | 4.2x | 6.4x | 6.8x | 4.5x | 3.6x | |
| EBITDA, Adj. | $97.5M | $39.7M | $-76.5M | $45.0M | $57.3M | |
| YoY % | +2.7% | -59.3% | -292.9% | +158.8% | +27.3% | |
| Margin % | 11.5% | 5.2% | -13.4% | 7.5% | 7.9% | |
| EV / EBITDA | 7.2x | 16.9x | -6.1x | 9.6x | 6.9x | |
| EBIT | $70.5M | $13.3M | $-139.1M | $6.2M | $35.5M | |
| YoY % | +51.4% | -81.2% | -1148.4% | +104.4% | +477.0% | |
| Margin % | 8.3% | 1.7% | -24.4% | 1.0% | 4.9% | |
| EV / EBIT | 10.0x | 50.5x | -3.4x | 70.2x | 11.2x | |
| Net Income | $57.8M | $28.5M | $-105.9M | $-64.6M | $33.5M | |
| YoY % | +176.6% | -50.8% | -472.2% | +39.0% | +151.8% | |
| Net Margin | 6.8% | 3.7% | -18.5% | -10.8% | 4.6% | |
| EPS (GAAP) | $1.72 | $0.84 | -$3.10 | -$1.88 | $0.96 | |
| YoY % | +176.1% | -51.2% | -469.0% | +39.4% | +151.1% |