STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $121.6M | $180.4M | $238.7M | $452.7M | $271.1M | |
| YoY % | +21.3% | +48.3% | +32.4% | +89.6% | -40.1% | |
| P / Sales | 12.5x | 2.2x | 4.5x | 2.1x | 0.9x | |
| EV / Sales | 12.3x | 1.7x | 4.8x | 2.2x | 0.9x | |
| Gross Profit, Adj. | $9.9M | $5.0M | $56.9M | $182.9M | $46.0M | |
| YoY % | -31.9% | -49.9% | +1043.9% | +221.3% | -74.9% | |
| Margin % | 8.2% | 2.8% | 23.8% | 40.4% | 17.0% | |
| EV / Gross Profit | 150.3x | 62.7x | 20.0x | 5.5x | 5.4x | |
| EBITDA, Adj. | $-31.2M | $-70.0M | $-33.9M | $80.6M | $-6.2M | |
| YoY % | -174.0% | -124.7% | +51.6% | +337.8% | -107.7% | |
| Margin % | -25.6% | -38.8% | -14.2% | 17.8% | -2.3% | |
| EV / EBITDA | -47.9x | -4.5x | -33.6x | 12.6x | -39.7x | |
| EBIT | $-40.6M | $-79.2M | $-49.2M | $54.5M | $-360.1M | |
| YoY % | -88.2% | -95.2% | +37.9% | +210.8% | -760.2% | |
| Margin % | -33.4% | -43.9% | -20.6% | 12.0% | -132.8% | |
| EV / EBIT | -36.8x | -3.9x | -23.2x | 18.6x | -0.7x | |
| Net Income | $-37.1M | $-82.7M | $-45.8M | $13.4M | $-389.6M | |
| YoY % | -70.1% | -123.0% | +44.6% | +129.2% | -3012.5% | |
| Net Margin | -30.5% | -45.9% | -19.2% | 3.0% | -143.7% | |
| EPS (GAAP) | -$1.22 | -$2.10 | -$0.66 | $0.17 | -$4.73 | |
| YoY % | -47.0% | -72.1% | +68.6% | +125.8% | -2882.4% |