STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $278.7M | $231.7M | $161.5M | $158.7M | $175.6M | |
| YoY % | -16.8% | -16.9% | -30.3% | -1.7% | +10.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $257.1M | $209.5M | $145.3M | $142.8M | $149.2M | |
| YoY % | -16.3% | -18.5% | -30.6% | -1.7% | +4.5% | |
| Margin % | 92.3% | 90.4% | 90.0% | 90.0% | 85.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $15.5M | $-12.9M | $-49.4M | $-38.8M | $-19.1M | |
| YoY % | +145.4% | -183.1% | -282.8% | +21.5% | +50.6% | |
| Margin % | 5.6% | -5.6% | -30.6% | -24.4% | -10.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.5M | $-33.5M | $-125.7M | $-56.5M | $-37.2M | |
| YoY % | +69.6% | -80.8% | -275.5% | +55.1% | +34.2% | |
| Margin % | -6.6% | -14.4% | -77.8% | -35.6% | -21.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $76.5M | $-38.3M | $-118.7M | $-49.8M | $-31.0M | |
| YoY % | +239.4% | -150.1% | -209.6% | +58.1% | +37.6% | |
| Net Margin | 27.5% | -16.5% | -73.5% | -31.4% | -17.7% | |
| EPS (GAAP) | $0.72 | -$0.39 | -$1.30 | -$0.55 | -$0.34 | |
| YoY % | +238.5% | -154.2% | -233.3% | +57.7% | +38.2% |