STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $69.7M | $77.6M | $9.3M | $221.9M | $502.1M | |
| YoY % | +745.1% | +11.4% | -88.0% | +2285.3% | +126.3% | |
| P / Sales | 34.5x | 13.6x | 707.8x | 23.0x | 29.2x | |
| EV / Sales | 55.8x | 32.8x | 870.5x | 30.7x | 34.0x | |
| Gross Profit, Adj. | $66.6M | $74.2M | $6.9M | $218.0M | $481.1M | |
| YoY % | +707.4% | +11.4% | -90.8% | +3079.6% | +120.7% | |
| Margin % | 95.5% | 95.6% | 73.7% | 98.3% | 95.8% | |
| EV / Gross Profit | 58.4x | 34.3x | 1181.0x | 31.2x | 35.5x | |
| EBITDA, Adj. | $-570.8M | $-461.7M | $-593.0M | $-571.3M | $-496.6M | |
| YoY % | -20.7% | +19.1% | -28.4% | +3.7% | +13.1% | |
| Margin % | -818.7% | -594.6% | -6373.8% | -257.5% | -98.9% | |
| EV / EBITDA | -6.8x | -5.5x | -13.7x | -11.9x | -34.4x | |
| EBIT | $-576.6M | $-512.2M | $-607.4M | $-593.0M | $-523.4M | |
| YoY % | -21.5% | +11.2% | -18.6% | +2.4% | +11.7% | |
| Margin % | -827.1% | -659.6% | -6528.8% | -267.2% | -104.2% | |
| EV / EBIT | -6.8x | -5.0x | -13.3x | -11.5x | -32.7x | |
| Net Income | $-562.5M | $-481.2M | $-643.2M | $-535.8M | $-724.9M | |
| YoY % | -25.4% | +14.5% | -33.7% | +16.7% | -35.3% | |
| Net Margin | -806.9% | -619.7% | -6913.9% | -241.4% | -144.4% | |
| EPS (GAAP) | -$3.90 | -$3.26 | -$3.95 | -$2.88 | -$3.78 | |
| YoY % | -2.6% | +16.4% | -21.2% | +27.1% | -31.3% |