STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $391.7M | $433.0M | $417.2M | $417.0M | |
| YoY % | — | +10.6% | -3.7% | -0.0% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $289.1M | $329.4M | $325.6M | $326.3M | |
| YoY % | — | +13.9% | -1.2% | +0.2% | |
| Margin % | 73.8% | 76.1% | 78.1% | 78.2% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-50.4M | $-75.6M | $17.9M | $20.4M | |
| YoY % | — | -50.2% | +123.6% | +14.2% | |
| Margin % | -12.9% | -17.5% | 4.3% | 4.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-61.0M | $-82.9M | $13.0M | $18.7M | |
| YoY % | — | -35.9% | +115.7% | +43.2% | |
| Margin % | -15.6% | -19.2% | 3.1% | 4.5% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-52.8M | $-79.6M | $22.0M | $27.0M | |
| YoY % | — | -50.8% | +127.7% | +22.6% | |
| Net Margin | -13.5% | -18.4% | 5.3% | 6.5% | |
| EPS (GAAP) | -$0.33 | -$0.49 | $0.13 | $0.16 | |
| YoY % | — | -48.5% | +126.5% | +23.1% |