STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $563.0M | $1.0B | $1.1B | $922.7M | $1.1B | |
| YoY % | +11.2% | +82.2% | +12.0% | -19.7% | +17.5% | |
| P / Sales | 2.0x | 1.1x | 0.5x | 0.7x | 0.6x | |
| EV / Sales | 2.2x | 1.7x | 1.0x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $218.4M | $327.3M | $331.1M | $324.2M | $415.0M | |
| YoY % | +0.4% | +49.9% | +1.2% | -2.1% | +28.0% | |
| Margin % | 38.8% | 31.9% | 28.8% | 35.1% | 38.3% | |
| EV / Gross Profit | 5.8x | 5.2x | 3.4x | 3.7x | 3.1x | |
| EBITDA, Adj. | $1.4M | $12.3M | $-72.8M | $-39.7M | $77.0M | |
| YoY % | -80.0% | +789.5% | -691.7% | +45.5% | +293.9% | |
| Margin % | 0.2% | 1.2% | -6.3% | -4.3% | 7.1% | |
| EV / EBITDA | 913.6x | 138.5x | -15.4x | -30.3x | 16.7x | |
| EBIT | $-14.7M | $-72.8M | $-223.7M | $-427.6M | $-15.6M | |
| YoY % | -50.4% | -395.4% | -207.1% | -91.2% | +96.4% | |
| Margin % | -2.6% | -7.1% | -19.5% | -46.3% | -1.4% | |
| EV / EBIT | -86.0x | -23.4x | -5.0x | -2.8x | -82.2x | |
| Net Income | $-8.6M | $-2.0M | $-268.9M | $-456.9M | $-41.6M | |
| YoY % | -463.1% | +76.4% | -13098.4% | -69.9% | +90.9% | |
| Net Margin | -1.5% | -0.2% | -23.4% | -49.5% | -3.8% | |
| EPS (GAAP) | -$0.18 | -$0.03 | -$3.43 | -$5.79 | -$0.52 | |
| YoY % | -460.0% | +83.3% | -11333.3% | -68.8% | +91.0% |