STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $331.9M | $337.6M | $226.5M | $284.9M | $390.7M | |
| YoY % | +48.8% | +1.7% | -32.9% | +25.8% | +37.2% | |
| P / Sales | 15.4x | 10.2x | 9.3x | 11.1x | 6.9x | |
| EV / Sales | 15.3x | 10.2x | 9.0x | 11.1x | 6.9x | |
| Gross Profit, Adj. | $208.1M | $208.9M | $136.8M | $172.3M | $231.3M | |
| YoY % | +53.5% | +0.4% | -34.5% | +26.0% | +34.2% | |
| Margin % | 62.7% | 61.9% | 60.4% | 60.5% | 59.2% | |
| EV / Gross Profit | 24.3x | 16.5x | 15.0x | 18.3x | 11.7x | |
| EBITDA, Adj. | $-15.6M | $-54.3M | $-129.7M | $-100.5M | $-56.9M | |
| YoY % | +68.2% | -247.4% | -138.8% | +22.5% | +43.4% | |
| Margin % | -4.7% | -16.1% | -57.3% | -35.3% | -14.6% | |
| EV / EBITDA | -324.0x | -63.3x | -15.8x | -31.3x | -47.4x | |
| EBIT | $-29.6M | $-74.3M | $-154.6M | $-126.6M | $-82.5M | |
| YoY % | +51.5% | -150.5% | -108.1% | +18.1% | +34.8% | |
| Margin % | -8.9% | -22.0% | -68.2% | -44.4% | -21.1% | |
| EV / EBIT | -170.9x | -46.3x | -13.3x | -24.9x | -32.7x | |
| Net Income | $-26.4M | $-65.4M | $-169.4M | $-117.1M | $-75.9M | |
| YoY % | +55.8% | -147.6% | -159.1% | +30.9% | +35.2% | |
| Net Margin | -8.0% | -19.4% | -74.8% | -41.1% | -19.4% | |
| EPS (GAAP) | -$0.72 | -$1.70 | -$4.25 | -$2.84 | -$1.78 | |
| YoY % | +58.1% | -136.1% | -150.0% | +33.2% | +37.3% |