STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3M | $209.9M | $69.6M | $70.8M | $81.4M | |
| YoY % | — | +8870.4% | -66.9% | +1.8% | +14.9% | |
| P / Sales | — | 1.3x | 2.0x | 2.7x | 5.5x | |
| EV / Sales | — | 1.7x | 5.2x | 6.6x | 8.6x | |
| Gross Profit, Adj. | $2.3M | $206.6M | $67.0M | $64.9M | $75.6M | |
| YoY % | — | +8729.4% | -67.6% | -3.2% | +16.4% | |
| Margin % | 100.0% | 98.4% | 96.4% | 91.6% | 92.9% | |
| EV / Gross Profit | — | 1.8x | 5.4x | 7.2x | 9.2x | |
| EBITDA, Adj. | $-117.8M | $-121.0M | $-164.8M | $-129.3M | $-107.7M | |
| YoY % | — | -2.7% | -36.2% | +21.5% | +16.7% | |
| Margin % | -5032.2% | -57.6% | -236.9% | -182.6% | -132.3% | |
| EV / EBITDA | — | -3.0x | -2.2x | -3.6x | -6.5x | |
| EBIT | $-119.4M | $-123.3M | $-166.0M | $-130.7M | $-121.5M | |
| YoY % | — | -3.3% | -34.6% | +21.3% | +7.0% | |
| Margin % | -5102.5% | -58.8% | -238.6% | -184.4% | -149.3% | |
| EV / EBIT | — | -3.0x | -2.2x | -3.6x | -5.7x | |
| Net Income | $-116.5M | $-157.1M | $-240.1M | $-157.8M | $-142.6M | |
| YoY % | — | -34.9% | -52.8% | +34.2% | +9.6% | |
| Net Margin | -4977.9% | -74.9% | -345.1% | -222.8% | -175.3% | |
| EPS (GAAP) | -$2.64 | -$2.01 | -$2.94 | -$1.62 | -$1.12 | |
| YoY % | — | +23.9% | -46.3% | +44.9% | +30.9% |