STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $207.1M | $133.6M | $97.1M | $100.6M | $21.0M | |
| YoY % | +881.5% | -35.5% | -27.4% | +3.6% | -79.1% | |
| P / Sales | 8.0x | 5.6x | 6.9x | 1.8x | 7.6x | |
| EV / Sales | 8.9x | 8.8x | 11.1x | 4.9x | 17.0x | |
| Gross Profit, Adj. | $207.1M | $133.6M | $97.1M | $100.6M | $21.0M | |
| YoY % | +881.5% | -35.5% | -27.4% | +3.6% | -79.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.9x | 8.8x | 11.1x | 4.9x | 17.0x | |
| EBITDA, Adj. | $-31.0M | $-132.1M | $-146.0M | $-139.6M | $-150.3M | |
| YoY % | +83.6% | -325.8% | -10.5% | +4.4% | -7.7% | |
| Margin % | -15.0% | -98.9% | -150.4% | -138.8% | -714.1% | |
| EV / EBITDA | -59.5x | -8.9x | -7.4x | -3.5x | -2.4x | |
| EBIT | $-37.4M | $-137.8M | $-151.7M | $-145.0M | $-156.0M | |
| YoY % | +80.9% | -268.9% | -10.1% | +4.4% | -7.6% | |
| Margin % | -18.0% | -103.2% | -156.3% | -144.2% | -741.3% | |
| EV / EBIT | -49.4x | -8.5x | -7.1x | -3.4x | -2.3x | |
| Net Income | $-36.3M | $-133.3M | $-130.4M | $-119.0M | $-142.9M | |
| YoY % | +80.9% | -267.0% | +2.2% | +8.7% | -20.1% | |
| Net Margin | -17.5% | -99.8% | -134.3% | -118.4% | -679.2% | |
| EPS (GAAP) | -$0.45 | -$1.62 | -$1.56 | -$1.23 | -$1.39 | |
| YoY % | +81.6% | -260.0% | +3.7% | +21.2% | -13.0% |