STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.9M | $61.1M | $140.6M | $124.0M | $103.5M | |
| YoY % | +236.1% | +192.0% | +130.0% | -11.8% | -16.5% | |
| P / Sales | 53.1x | 8.4x | 1.4x | 1.1x | 0.7x | |
| EV / Sales | 45.6x | 9.5x | 1.7x | 1.6x | 1.1x | |
| Gross Profit, Adj. | $2.8M | $14.8M | $40.2M | $37.6M | $25.5M | |
| YoY % | +87.3% | +420.8% | +171.6% | -6.4% | -32.3% | |
| Margin % | 13.6% | 24.2% | 28.6% | 30.3% | 24.6% | |
| EV / Gross Profit | 335.7x | 39.1x | 6.0x | 5.3x | 4.6x | |
| EBITDA, Adj. | $-52.9M | $-80.3M | $-92.9M | $-63.5M | $-55.8M | |
| YoY % | -209.0% | -51.7% | -15.7% | +31.7% | +12.0% | |
| Margin % | -252.8% | -131.4% | -66.1% | -51.2% | -53.9% | |
| EV / EBITDA | -18.0x | -7.2x | -2.6x | -3.1x | -2.1x | |
| EBIT | $-55.7M | $-89.9M | $-199.6M | $-203.2M | $-84.1M | |
| YoY % | -212.5% | -61.4% | -122.1% | -1.8% | +58.6% | |
| Margin % | -265.9% | -147.0% | -141.9% | -163.8% | -81.2% | |
| EV / EBIT | -17.1x | -6.4x | -1.2x | -1.0x | -1.4x | |
| Net Income | $-55.1M | $-91.6M | $-203.7M | $-201.3M | $-83.4M | |
| YoY % | -208.9% | -66.1% | -122.5% | +1.2% | +58.6% | |
| Net Margin | -263.2% | -149.8% | -144.9% | -162.3% | -80.5% | |
| EPS (GAAP) | -$1.32 | -$1.94 | -$3.21 | -$2.00 | -$0.76 | |
| YoY % | -123.7% | -47.0% | -65.5% | +37.7% | +62.0% |