STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $302.0M | $317.3M | $297.9M | $274.8M | $216.9M | |
| YoY % | +3.5% | +5.1% | -6.1% | -7.7% | -21.1% | |
| P / Sales | 1.8x | 0.7x | 0.5x | 0.4x | 0.2x | |
| EV / Sales | 3.5x | 2.1x | 1.8x | 1.8x | 1.6x | |
| Gross Profit, Adj. | $202.6M | $213.6M | $201.5M | $193.7M | $162.1M | |
| YoY % | +4.8% | +5.4% | -5.7% | -3.9% | -16.3% | |
| Margin % | 67.1% | 67.3% | 67.6% | 70.5% | 74.8% | |
| EV / Gross Profit | 5.3x | 3.1x | 2.6x | 2.5x | 2.1x | |
| EBITDA, Adj. | $48.4M | $62.2M | $50.0M | $52.1M | $47.2M | |
| YoY % | -12.1% | +28.4% | -19.6% | +4.2% | -9.4% | |
| Margin % | 16.0% | 19.6% | 16.8% | 18.9% | 21.7% | |
| EV / EBITDA | 22.0x | 10.8x | 10.5x | 9.4x | 7.3x | |
| EBIT | $-13.4M | $-40.2M | $-163.9M | $-102.3M | $4.4M | |
| YoY % | +43.5% | -199.2% | -307.5% | +37.6% | +104.3% | |
| Margin % | -4.5% | -12.7% | -55.0% | -37.2% | 2.0% | |
| EV / EBIT | -79.4x | -16.7x | -3.2x | -4.8x | 77.6x | |
| Net Income | $-58.2M | $-70.3M | $-185.2M | $-118.3M | $-44.8M | |
| YoY % | -13.7% | -20.7% | -163.6% | +36.1% | +62.2% | |
| Net Margin | -19.3% | -22.1% | -62.2% | -43.1% | -20.6% | |
| EPS (GAAP) | -$1.92 | -$2.23 | -$5.77 | -$4.26 | -$1.56 | |
| YoY % | — | -16.1% | -158.7% | +26.2% | +63.4% |