STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $157.2M | $270.8M | $331.4M | $450.7M | $874.8M | |
| YoY % | +782.4% | +72.3% | +22.4% | +36.0% | +94.1% | |
| P / Sales | 15.8x | 7.9x | 3.5x | 3.4x | 1.9x | |
| EV / Sales | 17.0x | 9.9x | 6.1x | 5.4x | 2.6x | |
| Gross Profit, Adj. | $149.9M | $264.4M | $326.9M | $438.4M | $855.8M | |
| YoY % | +822.0% | +76.3% | +23.6% | +34.1% | +95.2% | |
| Margin % | 95.4% | 97.6% | 98.6% | 97.3% | 97.8% | |
| EV / Gross Profit | 17.8x | 10.1x | 6.2x | 5.5x | 2.6x | |
| EBITDA, Adj. | $-176.9M | $-147.0M | $-102.1M | $-1.3M | $342.4M | |
| YoY % | -1.7% | +16.9% | +30.6% | +98.7% | +26497.7% | |
| Margin % | -112.6% | -54.3% | -30.8% | -0.3% | 39.1% | |
| EV / EBITDA | -15.1x | -18.2x | -19.9x | -1862.8x | 6.6x | |
| EBIT | $-177.7M | $-148.4M | $-103.7M | $-2.5M | $341.0M | |
| YoY % | -1.7% | +16.5% | +30.1% | +97.5% | +13508.9% | |
| Margin % | -113.1% | -54.8% | -31.3% | -0.6% | 39.0% | |
| EV / EBIT | -15.0x | -18.0x | -19.6x | -950.1x | 6.6x | |
| Net Income | $-184.1M | $-247.1M | $-226.5M | $-88.9M | $263.9M | |
| YoY % | -0.7% | -34.3% | +8.3% | +60.8% | +396.9% | |
| Net Margin | -117.1% | -91.2% | -68.4% | -19.7% | 30.2% | |
| EPS (GAAP) | -$1.03 | -$1.33 | -$1.18 | -$0.43 | $1.21 | |
| YoY % | +5.5% | -29.1% | +11.3% | +63.6% | +381.4% |