STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $197.9M | $197.9M | $171.9M | $199.4M | $238.5M | |
| YoY % | +5.5% | -0.0% | -13.1% | +16.0% | +19.6% | |
| P / Sales | 6.1x | 7.7x | 1.7x | 0.9x | 1.0x | |
| EV / Sales | 7.9x | 8.3x | 1.6x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $2.7M | $-9.7M | $6.7M | $57.4M | $107.0M | |
| YoY % | -97.1% | -454.5% | +169.0% | +757.4% | +86.3% | |
| Margin % | 1.4% | -4.9% | 3.9% | 28.8% | 44.9% | |
| EV / Gross Profit | 572.1x | -169.6x | 40.5x | 4.5x | 3.0x | |
| EBITDA, Adj. | $-236.4M | $-136.7M | $-113.2M | $-42.3M | $820,637.929 | |
| YoY % | -32.5% | +42.2% | +17.2% | +62.6% | +101.9% | |
| Margin % | -119.4% | -69.1% | -65.8% | -21.2% | 0.3% | |
| EV / EBITDA | -6.6x | -12.0x | -2.4x | -6.2x | 387.4x | |
| EBIT | $-325.7M | $-220.5M | $-189.6M | $-73.3M | $-19.9M | |
| YoY % | -25.8% | +32.3% | +14.0% | +61.3% | +72.9% | |
| Margin % | -164.5% | -111.4% | -110.3% | -36.8% | -8.3% | |
| EV / EBIT | -4.8x | -7.5x | -1.4x | -3.6x | -16.0x | |
| Net Income | $-2.4B | $-559.6M | $-1.3B | $-48.5M | $1.6M | |
| YoY % | -978.6% | +76.9% | -138.4% | +96.4% | +103.2% | |
| Net Margin | -1221.7% | -282.8% | -776.0% | -24.3% | 0.7% | |
| EPS (GAAP) | -$249.95 | -$33.08 | -$62.06 | -$1.12 | $0.03 | |
| YoY % | -794.0% | +86.8% | -87.6% | +98.2% | +102.7% |