STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $391.2M | $502.3M | $521.3M | $493.7M | $448.1M | |
| YoY % | -24.2% | +28.4% | +3.8% | -5.3% | -9.2% | |
| P / Sales | 5.2x | 0.7x | 0.9x | 0.9x | 0.6x | |
| EV / Sales | 7.9x | 1.0x | 1.2x | 1.2x | 0.8x | |
| Gross Profit, Adj. | $391.2M | $379.3M | $402.7M | $379.9M | $321.5M | |
| YoY % | -24.2% | -3.0% | +6.2% | -5.7% | -15.4% | |
| Margin % | 100.0% | 75.5% | 77.2% | 77.0% | 71.7% | |
| EV / Gross Profit | 7.9x | 1.3x | 1.6x | 1.5x | 1.2x | |
| EBITDA, Adj. | $346.2M | $-54.4M | $-53.5M | $-29.5M | $4.5M | |
| YoY % | -21.7% | -115.7% | +1.7% | +44.8% | +115.4% | |
| Margin % | 88.5% | -10.8% | -10.3% | -6.0% | 1.0% | |
| EV / EBITDA | 8.9x | -9.2x | -11.7x | -19.3x | 82.4x | |
| EBIT | $119.0M | $-749.4M | $-129.6M | $-87.1M | $-43.7M | |
| YoY % | -55.5% | -729.6% | +82.7% | +32.8% | +49.8% | |
| Margin % | 30.4% | -149.2% | -24.9% | -17.6% | -9.8% | |
| EV / EBIT | 25.9x | -0.7x | -4.8x | -6.6x | -8.5x | |
| Net Income | $-55.5M | $-757.5M | $-136.6M | $-14.0M | $-56.3M | |
| YoY % | -137.8% | -1265.9% | +82.0% | +89.7% | -302.2% | |
| Net Margin | -14.2% | -150.8% | -26.2% | -2.8% | -12.6% | |
| EPS (GAAP) | -$0.52 | -$18.02 | -$3.18 | -$0.31 | -$1.23 | |
| YoY % | -129.7% | -3365.4% | +82.4% | +90.3% | -296.8% |