STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $45.6M | $134.0M | $175.5M | $235.1M | $283.1M | |
| YoY % | -9.0% | +193.9% | +31.0% | +34.0% | +20.4% | |
| P / Sales | 64.9x | 6.3x | 7.1x | 5.6x | 7.8x | |
| EV / Sales | 61.2x | 6.1x | 7.8x | 6.0x | 8.1x | |
| Gross Profit, Adj. | $44.5M | $128.4M | $161.4M | $206.9M | $250.4M | |
| YoY % | -11.2% | +188.4% | +25.7% | +28.2% | +21.0% | |
| Margin % | 97.6% | 95.8% | 91.9% | 88.0% | 88.5% | |
| EV / Gross Profit | 62.7x | 6.3x | 8.5x | 6.8x | 9.2x | |
| EBITDA, Adj. | $-178.0M | $-108.8M | $-80.0M | $37.9M | $126.0M | |
| YoY % | -72.9% | +38.9% | +26.4% | +147.3% | +232.8% | |
| Margin % | -390.3% | -81.1% | -45.6% | 16.1% | 44.5% | |
| EV / EBITDA | -15.7x | -7.5x | -17.2x | 37.0x | 18.3x | |
| EBIT | $-180.7M | $-111.5M | $-91.7M | $-4.7M | $104.9M | |
| YoY % | -73.3% | +38.3% | +17.7% | +94.9% | +2338.4% | |
| Margin % | -396.3% | -83.2% | -52.2% | -2.0% | 37.1% | |
| EV / EBIT | -15.4x | -7.3x | -15.0x | -299.2x | 21.9x | |
| Net Income | $-181.0M | $-108.2M | $-78.0M | $5.8M | $287.2M | |
| YoY % | -76.2% | +40.2% | +27.9% | +107.4% | +4893.1% | |
| Net Margin | -396.8% | -80.7% | -44.5% | 2.4% | 101.5% | |
| EPS (GAAP) | -$1.40 | -$0.76 | -$0.54 | $0.04 | $2.07 | |
| YoY % | -60.9% | +45.7% | +28.9% | +107.4% | +5075.0% |