
No transactions found.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net revenues | $1.29B-4.9% | $1.36B+5.3% | $1.29B+47.7% | $873.1M+29.4% | $674.7M |
| Cost of sales | $1.13B-0.6% | $1.14B+4.6% | $1.09B+32.4% | $822.5M+24.7% | $659.3M |
| Gross profit | $159.1M-27.5% | $219.6M+9.6% | $200.4M+295.8% | $50.6M+228.8% | $15.4M |
| Gain (loss) on disposition of assets, net | -$479K-230.5% | $367K | — | — | — |
| Long-lived asset impairment | -$18.1M | — | — | — | — |
| Acquisition and integration costs | -$540K | — | — | — | — |
| Change in fair value of contingent consideration | -$42.2M | — | — | — | — |
| Selling, general and administrative expenses | -$75.9M+17.1% | -$91.7M+2.9% | -$94.4M-23.0% | -$76.8M-21.0% | -$63.4M |
| Income from operations | $65.1M-48.9% | $127.4M+100.7% | $63.5M | — | — |
| Net interest expense | -$22.8M-0.7% | -$22.6M-30.5% | -$17.3M+8.5% | -$18.9M+18.3% | -$23.2M |
| Losses related to convertible senior notes | -$20.9M+43.9% | -$37.3M | — | — | — |
| Other expense, net | -$1.4M+64.6% | -$3.9M-9.2% | -$3.6M+84.6% | -$23.3M-1465.8% | -$1.5M |
| Royalty income and other | $1.5M-28.1% | $2.1M-4.8% | $2.2M-40.2% | $3.7M+28.5% | $2.9M |
| Income before income taxes | $42.5M-48.2% | $82.1M+992.1% | $7.5M | — | — |
| Income tax provision | $11.7M-55.9% | $26.4M+44.0% | $18.4M+45.6% | $12.6M | — |
| Net income (loss) | $30.8M-44.6% | $55.6M+613.4% | -$10.8M+87.7% | -$87.8M | — |
| Basic (in dollars per share) | $210-43.2% | $370+628.6% | -$70 | — | — |
| Diluted (in dollars per share) | $210-41.7% | $360+614.3% | -$70 | — | — |
| Basic (in shares) | $148.3M-2.4% | $152.0M+0.7% | $150.9M | — | — |
| Diluted (in shares) | $148.5M-4.0% | $154.7M+2.5% | $150.9M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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