STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $867.9M | $864.7M | $850.7M | $1.2B | |
| YoY % | — | -0.4% | -1.6% | +39.8% | |
| P / Sales | 0.8x | 0.9x | 0.7x | 0.3x | |
| EV / Sales | 1.3x | 1.6x | 1.5x | 1.0x | |
| Gross Profit, Adj. | $152.8M | $139.9M | $153.8M | $150.8M | |
| YoY % | — | -8.4% | +10.0% | -2.0% | |
| Margin % | 17.6% | 16.2% | 18.1% | 12.7% | |
| EV / Gross Profit | 7.2x | 9.8x | 8.3x | 8.2x | |
| EBITDA, Adj. | $47.0M | $21.9M | $3.4M | $21.1M | |
| YoY % | — | -53.5% | -84.5% | +524.8% | |
| Margin % | 5.4% | 2.5% | 0.4% | 1.8% | |
| EV / EBITDA | 23.3x | 62.4x | 378.7x | 58.8x | |
| EBIT | $9.6M | $-19.3M | $-50.8M | $-44.2M | |
| YoY % | — | -300.6% | -163.8% | +13.1% | |
| Margin % | 1.1% | -2.2% | -6.0% | -3.7% | |
| EV / EBIT | 114.0x | -70.8x | -25.2x | -28.1x | |
| Net Income | $-77.6M | $-34.7M | $-79.9M | $-90.1M | |
| YoY % | — | +55.2% | -130.1% | -12.7% | |
| Net Margin | -8.9% | -4.0% | -9.4% | -7.6% | |
| EPS (GAAP) | -$1.60 | -$0.43 | -$0.89 | -$0.94 | |
| YoY % | — | +73.1% | -107.0% | -5.6% |