STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $972.2M | $1.2B | $1.3B | $1.5B | $2.0B | |
| YoY % | +22.4% | +23.3% | +11.2% | +10.5% | +37.3% | |
| P / Sales | 3.9x | 3.0x | 2.4x | 3.4x | 10.3x | |
| EV / Sales | 5.1x | 4.0x | 3.3x | 4.3x | 10.9x | |
| Gross Profit, Adj. | $197.6M | $148.3M | $197.8M | $404.6M | $587.4M | |
| YoY % | +19.2% | -24.9% | +33.4% | +104.6% | +45.2% | |
| Margin % | 20.3% | 12.4% | 14.8% | 27.5% | 29.0% | |
| EV / Gross Profit | 24.9x | 32.3x | 22.1x | 15.6x | 37.5x | |
| EBITDA, Adj. | $-61.0M | $-199.4M | $-146.3M | $76.0M | $123.4M | |
| YoY % | -114.2% | -226.6% | +26.6% | +151.9% | +62.4% | |
| Margin % | -6.3% | -16.6% | -11.0% | 5.2% | 6.1% | |
| EV / EBITDA | -80.7x | -24.0x | -29.9x | 83.2x | 178.6x | |
| EBIT | $-114.5M | $-261.0M | $-208.9M | $22.9M | $72.8M | |
| YoY % | -41.7% | -127.9% | +20.0% | +111.0% | +217.8% | |
| Margin % | -11.8% | -21.8% | -15.7% | 1.6% | 3.6% | |
| EV / EBIT | -43.0x | -18.3x | -20.9x | 275.8x | 302.7x | |
| Net Income | $-164.4M | $-301.7M | $-302.1M | $-29.2M | $-88.4M | |
| YoY % | -4.4% | -83.5% | -0.1% | +90.3% | -202.6% | |
| Net Margin | -16.9% | -25.2% | -22.7% | -2.0% | -4.4% | |
| EPS (GAAP) | -$0.95 | -$1.62 | -$1.42 | -$0.13 | -$0.37 | |
| YoY % | +16.7% | -70.5% | +12.3% | +90.8% | -184.6% |