STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $183.2M | $252.8M | $266.8M | $310.6M | $389.1M | |
| YoY % | +49.7% | +38.0% | +5.6% | +16.4% | +25.3% | |
| P / Sales | 24.2x | 7.5x | 7.7x | 8.7x | 7.3x | |
| EV / Sales | 24.3x | 6.9x | 7.3x | 8.7x | 7.4x | |
| Gross Profit, Adj. | $138.7M | $189.0M | $180.5M | $178.6M | $235.9M | |
| YoY % | +13.3% | +36.3% | -4.5% | -1.1% | +32.1% | |
| Margin % | 75.7% | 74.8% | 67.6% | 57.5% | 60.6% | |
| EV / Gross Profit | 32.1x | 9.2x | 10.7x | 15.0x | 12.1x | |
| EBITDA, Adj. | $-52.6M | $-190.9M | $-284.4M | $-305.6M | $-311.8M | |
| YoY % | -149.0% | -262.7% | -49.0% | -7.5% | -2.0% | |
| Margin % | -28.7% | -75.5% | -106.6% | -98.4% | -80.1% | |
| EV / EBITDA | -84.5x | -9.1x | -6.8x | -8.8x | -9.2x | |
| EBIT | $-60.3M | $-196.1M | $-290.5M | $-318.3M | $-324.4M | |
| YoY % | -156.1% | -225.5% | -48.1% | -9.6% | -1.9% | |
| Margin % | -32.9% | -77.6% | -108.9% | -102.5% | -83.4% | |
| EV / EBIT | -73.8x | -8.8x | -6.7x | -8.4x | -8.8x | |
| Net Income | $-55.7M | $-192.1M | $-268.8M | $-279.7M | $-288.7M | |
| YoY % | -599.9% | -244.8% | -40.0% | -4.0% | -3.2% | |
| Net Margin | -30.4% | -76.0% | -100.8% | -90.1% | -74.2% | |
| EPS (GAAP) | -$0.83 | -$1.84 | -$2.45 | -$2.34 | -$2.24 | |
| YoY % | -367.7% | -121.7% | -33.2% | +4.5% | +4.3% |