STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $267.1M | $298.5M | $309.2M | $278.3M | $233.3M | |
| YoY % | +42.9% | +11.8% | +3.6% | -10.0% | -16.2% | |
| P / Sales | 8.0x | 0.6x | 1.1x | 0.6x | 0.3x | |
| EV / Sales | 9.2x | 1.8x | 2.2x | 1.6x | 1.3x | |
| Gross Profit, Adj. | $267.1M | $298.5M | $281.0M | $248.7M | $207.6M | |
| YoY % | +54.8% | +11.8% | -5.9% | -11.5% | -16.5% | |
| Margin % | 100.0% | 100.0% | 90.9% | 89.3% | 89.0% | |
| EV / Gross Profit | 9.2x | 1.8x | 2.4x | 1.8x | 1.5x | |
| EBITDA, Adj. | $-86.9M | $39.3M | $-38.5M | $-38.1M | $-22.0M | |
| YoY % | -88.6% | +145.1% | -198.0% | +1.0% | +42.2% | |
| Margin % | -32.5% | 13.1% | -12.4% | -13.7% | -9.4% | |
| EV / EBITDA | -28.4x | 13.7x | -17.5x | -11.5x | -13.8x | |
| EBIT | $-122.6M | $-457.8M | $-129.1M | $-195.5M | $-106.6M | |
| YoY % | -127.4% | -273.4% | +71.8% | -51.4% | +45.4% | |
| Margin % | -45.9% | -153.3% | -41.8% | -70.2% | -45.7% | |
| EV / EBIT | -20.1x | -1.2x | -5.2x | -2.2x | -2.9x | |
| Net Income | $-128.6M | $-465.3M | $-134.7M | $-189.3M | $-103.5M | |
| YoY % | -132.0% | -261.9% | +71.0% | -40.5% | +45.3% | |
| Net Margin | -48.1% | -155.8% | -43.6% | -68.0% | -44.4% | |
| EPS (GAAP) | -$3.99 | -$13.92 | -$3.69 | -$3.91 | -$1.95 | |
| YoY % | -95.6% | -248.9% | +73.5% | -6.0% | +50.1% |