STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $601.6M | $542.8M | $420.5M | $394.9M | $368.3M | |
| YoY % | -2.1% | -9.8% | -22.5% | -6.1% | -6.7% | |
| P / Sales | 0.9x | 0.5x | 0.3x | 0.4x | 0.1x | |
| EV / Sales | 1.2x | 0.8x | 0.6x | 0.7x | 0.4x | |
| Gross Profit, Adj. | $173.0M | $152.3M | $97.6M | $114.0M | $106.5M | |
| YoY % | -1.8% | -12.0% | -35.9% | +16.8% | -6.6% | |
| Margin % | 28.8% | 28.1% | 23.2% | 28.9% | 28.9% | |
| EV / Gross Profit | 4.2x | 2.9x | 2.6x | 2.5x | 1.3x | |
| EBITDA, Adj. | $50.0M | $38.6M | $-9.3M | $10.5M | $9.0M | |
| YoY % | -25.4% | -22.8% | -124.1% | +213.3% | -14.4% | |
| Margin % | 8.3% | 7.1% | -2.2% | 2.7% | 2.4% | |
| EV / EBITDA | 14.7x | 11.4x | -27.7x | 27.2x | 15.9x | |
| EBIT | $23.3M | $14.5M | $-85.3M | $-15.3M | $-6.4M | |
| YoY % | -37.6% | -37.4% | -686.3% | +82.1% | +58.1% | |
| Margin % | 3.9% | 2.7% | -20.3% | -3.9% | -1.7% | |
| EV / EBIT | 31.5x | 30.2x | -3.0x | -18.7x | -22.3x | |
| Net Income | $5.3M | $407,000 | $-98.2M | $-24.0M | $-18.6M | |
| YoY % | -86.3% | -92.3% | -24237.1% | +75.5% | +22.6% | |
| Net Margin | 0.9% | 0.1% | -23.4% | -6.1% | -5.1% | |
| EPS (GAAP) | $0.39 | $0.03 | -$7.64 | -$1.85 | -$1.41 | |
| YoY % | -85.7% | -92.3% | -25566.7% | +75.8% | +23.8% |