STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $794.2M | $840.2M | $862.6M | $852.3M | $896.5M | |
| YoY % | -6.8% | +5.8% | +2.7% | -1.2% | +5.2% | |
| P / Sales | 0.0x | 0.0x | 0.0x | 0.1x | 0.1x | |
| EV / Sales | 0.8x | 0.6x | 0.6x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $177.7M | $201.6M | $211.2M | $223.2M | $231.7M | |
| YoY % | -25.6% | +13.5% | +4.7% | +5.7% | +3.8% | |
| Margin % | 22.4% | 24.0% | 24.5% | 26.2% | 25.8% | |
| EV / Gross Profit | 3.6x | 2.3x | 2.4x | 2.5x | 2.2x | |
| EBITDA, Adj. | $-27.0M | $-2.2M | $24.6M | $46.4M | $48.2M | |
| YoY % | -213.9% | +91.9% | +1222.6% | +88.8% | +3.7% | |
| Margin % | -3.4% | -0.3% | 2.9% | 5.4% | 5.4% | |
| EV / EBITDA | -23.5x | -212.9x | 20.9x | 11.8x | 10.5x | |
| EBIT | $-126.9M | $-39.8M | $-13.3M | $10.1M | $14.1M | |
| YoY % | +41.6% | +68.6% | +66.6% | +176.3% | +38.8% | |
| Margin % | -16.0% | -4.7% | -1.5% | 1.2% | 1.6% | |
| EV / EBIT | -5.0x | -11.7x | -38.7x | 54.0x | 35.8x | |
| Net Income | $-186.0M | $70.1M | $-75.7M | $-38.3M | $-52.7M | |
| YoY % | +21.6% | +137.7% | -208.1% | +49.5% | -37.6% | |
| Net Margin | -23.4% | 8.3% | -8.8% | -4.5% | -5.9% | |
| EPS (GAAP) | -$60.05 | $16.73 | -$17.32 | -$8.64 | -$11.70 | |
| YoY % | +22.4% | +127.9% | -203.5% | +50.1% | -35.4% |