STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $378.4M | $547.2M | $652.5M | $723.9M | $790.8M | |
| YoY % | +66.7% | +44.6% | +19.2% | +10.9% | +9.2% | |
| P / Sales | 24.5x | 5.7x | 5.9x | 6.8x | 3.0x | |
| EV / Sales | 25.2x | 5.8x | 6.5x | 7.4x | 3.6x | |
| Gross Profit, Adj. | $339.5M | $490.7M | $588.0M | $646.7M | $704.0M | |
| YoY % | +71.3% | +44.5% | +19.8% | +10.0% | +8.9% | |
| Margin % | 89.7% | 89.7% | 90.1% | 89.3% | 89.0% | |
| EV / Gross Profit | 28.0x | 6.5x | 7.2x | 8.3x | 4.0x | |
| EBITDA, Adj. | $-231.5M | $-380.1M | $-233.7M | $-223.3M | $-147.4M | |
| YoY % | -37.8% | -64.2% | +38.5% | +4.4% | +34.0% | |
| Margin % | -61.2% | -69.5% | -35.8% | -30.8% | -18.6% | |
| EV / EBITDA | -41.1x | -8.3x | -18.1x | -24.1x | -19.2x | |
| EBIT | $-265.2M | $-407.8M | $-270.0M | $-266.7M | $-197.3M | |
| YoY % | -51.0% | -53.8% | +33.8% | +1.2% | +26.0% | |
| Margin % | -70.1% | -74.5% | -41.4% | -36.8% | -25.0% | |
| EV / EBIT | -35.9x | -7.8x | -15.7x | -20.2x | -14.4x | |
| Net Income | $-288.3M | $-407.8M | $-257.0M | $-255.5M | $-189.0M | |
| YoY % | -36.2% | -41.4% | +37.0% | +0.6% | +26.0% | |
| Net Margin | -76.2% | -74.5% | -39.4% | -35.3% | -23.9% | |
| EPS (GAAP) | -$1.63 | -$2.04 | -$1.17 | -$1.11 | -$0.80 | |
| YoY % | +18.1% | -25.2% | +42.6% | +5.1% | +27.9% |