STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $775.7M | $672.3M | $623.1M | $569.5M | $553.6M | |
| YoY % | +46.0% | -13.3% | -7.3% | -8.6% | -2.8% | |
| P / Sales | 0.5x | 0.4x | 0.4x | 0.2x | 0.1x | |
| EV / Sales | 0.9x | 0.7x | 0.7x | 0.6x | 0.4x | |
| Gross Profit, Adj. | $276.7M | $202.7M | $165.7M | $149.7M | $164.5M | |
| YoY % | +94.6% | -26.7% | -18.3% | -9.6% | +9.9% | |
| Margin % | 35.7% | 30.2% | 26.6% | 26.3% | 29.7% | |
| EV / Gross Profit | 2.5x | 2.4x | 2.8x | 2.3x | 1.4x | |
| EBITDA, Adj. | $104.4M | $25.3M | $-18.1M | $-37.1M | $-8.8M | |
| YoY % | +552.1% | -75.8% | -171.7% | -104.3% | +76.4% | |
| Margin % | 13.5% | 3.8% | -2.9% | -6.5% | -1.6% | |
| EV / EBITDA | 6.7x | 19.2x | -25.3x | -9.3x | -25.5x | |
| EBIT | $87.6M | $11.2M | $-31.0M | $-49.8M | $-19.3M | |
| YoY % | +2981.4% | -87.2% | -376.9% | -60.9% | +61.2% | |
| Margin % | 11.3% | 1.7% | -5.0% | -8.8% | -3.5% | |
| EV / EBIT | 8.0x | 43.4x | -14.8x | -6.9x | -11.5x | |
| Net Income | $64.2M | $9.7M | $-34.5M | $-46.2M | $-17.5M | |
| YoY % | +5711.3% | -84.9% | -456.4% | -34.0% | +62.2% | |
| Net Margin | 8.3% | 1.4% | -5.5% | -8.1% | -3.2% | |
| EPS (GAAP) | $2.06 | $0.32 | -$1.16 | -$1.54 | -$0.58 | |
| YoY % | +5250.0% | -84.5% | -462.5% | -32.8% | +62.3% |