STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $295.7M | $98.0M | $156.3M | $103.5M | $114.2M | |
| YoY % | +235.3% | -66.8% | +59.5% | -33.8% | +10.4% | |
| P / Sales | 2.5x | 6.9x | 1.8x | 0.6x | 0.8x | |
| EV / Sales | 2.9x | 9.9x | 4.3x | 5.3x | 5.2x | |
| Gross Profit, Adj. | $292.2M | $87.5M | $153.2M | $103.0M | $113.2M | |
| YoY % | +240.5% | -70.1% | +75.2% | -32.8% | +9.9% | |
| Margin % | 98.8% | 89.2% | 98.0% | 99.5% | 99.1% | |
| EV / Gross Profit | 3.0x | 11.0x | 4.4x | 5.4x | 5.3x | |
| EBITDA, Adj. | $44.0M | $-173.3M | $-146.0M | $-107.1M | $-10.2M | |
| YoY % | +140.0% | -493.7% | +15.8% | +26.6% | +90.5% | |
| Margin % | 14.9% | -176.8% | -93.4% | -103.5% | -8.9% | |
| EV / EBITDA | 19.6x | -5.6x | -4.6x | -5.1x | -58.5x | |
| EBIT | $25.7M | $-179.4M | $-159.5M | $-120.5M | $-20.2M | |
| YoY % | +122.0% | -796.9% | +11.1% | +24.5% | +83.3% | |
| Margin % | 8.7% | -183.0% | -102.1% | -116.4% | -17.7% | |
| EV / EBIT | 33.5x | -5.4x | -4.2x | -4.6x | -29.5x | |
| Net Income | $-24.1M | $-220.3M | $-246.0M | $-227.4M | $-101,000 | |
| YoY % | +86.7% | -812.6% | -11.7% | +7.5% | +100.0% | |
| Net Margin | -8.2% | -224.7% | -157.4% | -219.8% | -0.1% | |
| EPS (GAAP) | -$2.20 | -$15.64 | -$13.75 | -$10.59 | — | |
| YoY % | +89.5% | -610.9% | +12.1% | +23.0% | — |