STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $667.6M | $815.8M | $623.5M | $582.2M | $571.3M | |
| YoY % | +10.1% | +22.2% | -23.6% | -6.6% | -1.9% | |
| P / Sales | 0.7x | 0.3x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.9x | 0.5x | 0.5x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $93.5M | $80.5M | $14.2M | $16.6M | $8.4M | |
| YoY % | +139.5% | -13.9% | -82.3% | +16.7% | -49.3% | |
| Margin % | 14.0% | 9.9% | 2.3% | 2.9% | 1.5% | |
| EV / Gross Profit | 6.1x | 5.4x | 22.0x | 17.0x | 29.7x | |
| EBITDA, Adj. | $64.1M | $54.8M | $-5.8M | $-3.9M | $-15.1M | |
| YoY % | +332.4% | -14.6% | -110.6% | +32.8% | -286.3% | |
| Margin % | 9.6% | 6.7% | -0.9% | -0.7% | -2.6% | |
| EV / EBITDA | 8.9x | 7.9x | -53.8x | -72.3x | -16.5x | |
| EBIT | $38.6M | $28.6M | $-33.0M | $-36.7M | $-49.3M | |
| YoY % | +537.7% | -25.9% | -215.4% | -11.1% | -34.5% | |
| Margin % | 5.8% | 3.5% | -5.3% | -6.3% | -8.6% | |
| EV / EBIT | 14.9x | 15.2x | -9.5x | -7.7x | -5.1x | |
| Net Income | $29.1M | $15.2M | $-46.3M | $-47.4M | $-20.3M | |
| YoY % | +150.8% | -47.8% | -405.5% | -2.3% | +57.1% | |
| Net Margin | 4.4% | 1.9% | -7.4% | -8.1% | -3.6% | |
| EPS (GAAP) | $1.54 | $0.80 | -$2.57 | -$2.61 | -$1.11 | |
| YoY % | +149.7% | -48.1% | -421.2% | -1.6% | +57.5% |