STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $394.9M | $563.6M | $635.9M | $534.0M | $468.9M | |
| YoY % | -11.6% | +42.7% | +12.8% | -16.0% | -12.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $109.8M | $158.5M | $169.5M | $134.3M | $114.0M | |
| YoY % | -9.6% | +44.4% | +6.9% | -20.8% | -15.1% | |
| Margin % | 27.8% | 28.1% | 26.7% | 25.1% | 24.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.6M | $35.1M | $23.9M | $-4.6M | $-15.2M | |
| YoY % | -1176.3% | +560.6% | -32.0% | -119.4% | -228.6% | |
| Margin % | -1.9% | 6.2% | 3.8% | -0.9% | -3.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-50.3M | $22.8M | $7.9M | $-27.3M | $-44.0M | |
| YoY % | -19.7% | +145.3% | -65.2% | -444.2% | -61.5% | |
| Margin % | -12.7% | 4.0% | 1.2% | -5.1% | -9.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-26.4M | $26.8M | $-22.3M | $-27.5M | $-40.9M | |
| YoY % | +42.6% | +201.2% | -183.4% | -22.9% | -48.8% | |
| Net Margin | -6.7% | 4.7% | -3.5% | -5.1% | -8.7% | |
| EPS (GAAP) | -$1.08 | $1.09 | -$0.92 | -$1.13 | -$1.74 | |
| YoY % | +42.9% | +200.9% | -184.4% | -22.8% | -54.0% |