STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.6M | $131.4M | $78.5M | $263.4M | $262.6M | |
| YoY % | +106.9% | +145.1% | -40.3% | +235.5% | -0.3% | |
| P / Sales | 76.6x | 13.5x | 29.3x | 5.2x | 3.2x | |
| EV / Sales | 89.5x | 18.2x | 33.6x | 6.9x | 3.7x | |
| Gross Profit, Adj. | $53.6M | $131.4M | $78.5M | $263.4M | $262.6M | |
| YoY % | +106.9% | +145.1% | -40.3% | +235.5% | -0.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 89.5x | 18.2x | 33.6x | 6.9x | 3.7x | |
| EBITDA, Adj. | $-182.0M | $-255.1M | $-395.4M | $-241.0M | $-111.2M | |
| YoY % | -56.0% | -40.2% | -55.0% | +39.0% | +53.9% | |
| Margin % | -339.6% | -194.1% | -503.7% | -91.5% | -42.3% | |
| EV / EBITDA | -26.4x | -9.4x | -6.7x | -7.5x | -8.8x | |
| EBIT | $-188.4M | $-263.2M | $-401.5M | $-250.2M | $-118.5M | |
| YoY % | -56.0% | -39.7% | -52.5% | +37.7% | +52.6% | |
| Margin % | -351.5% | -200.3% | -511.5% | -95.0% | -45.1% | |
| EV / EBIT | -25.5x | -9.1x | -6.6x | -7.2x | -8.3x | |
| Net Income | $-191.0M | $-282.5M | $-367.3M | $-198.9M | $-80.8M | |
| YoY % | -60.1% | -47.9% | -30.0% | +45.8% | +59.4% | |
| Net Margin | -356.3% | -215.0% | -467.9% | -75.5% | -30.8% | |
| EPS (GAAP) | -$3.82 | -$5.31 | -$6.62 | -$2.77 | -$1.14 | |
| YoY % | -26.5% | -39.0% | -24.7% | +58.2% | +58.8% |