STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.4M | $206.0M | $166.8M | $152.3M | $82.0M | |
| YoY % | +29.6% | +1566.8% | -19.0% | -8.7% | -46.1% | |
| P / Sales | 78.8x | 2.2x | 5.3x | 3.0x | 2.0x | |
| EV / Sales | 62.1x | 1.2x | 4.4x | 2.1x | -0.1x | |
| Gross Profit, Adj. | $12.4M | $206.0M | $166.8M | $152.3M | $82.0M | |
| YoY % | +29.6% | +1566.8% | -19.0% | -8.7% | -46.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 62.1x | 1.2x | 4.4x | 2.1x | -0.1x | |
| EBITDA, Adj. | $-201.7M | $13.7M | $-75.2M | $-92.1M | $-73.2M | |
| YoY % | -185.5% | +106.8% | -649.1% | -22.4% | +20.5% | |
| Margin % | -1631.7% | 6.7% | -45.1% | -60.5% | -89.3% | |
| EV / EBITDA | -3.8x | 17.6x | -9.8x | -3.5x | 0.1x | |
| EBIT | $-202.9M | $12.2M | $-78.2M | $-95.7M | $-76.3M | |
| YoY % | -183.6% | +106.0% | -742.2% | -22.3% | +20.3% | |
| Margin % | -1641.3% | 5.9% | -46.9% | -62.8% | -93.0% | |
| EV / EBIT | -3.8x | 19.8x | -9.5x | -3.4x | 0.1x | |
| Net Income | $-203.7M | $9.3M | $-29.7M | $-80.9M | $-65.8M | |
| YoY % | -182.3% | +104.6% | -417.9% | -172.3% | +18.7% | |
| Net Margin | -1648.0% | 4.5% | -17.8% | -53.1% | -80.2% | |
| EPS (GAAP) | -$7.74 | $0.35 | -$1.12 | -$3.00 | -$2.40 | |
| YoY % | -118.0% | +104.5% | -420.0% | -167.9% | +20.0% |