STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $239,231 | $190,936 | $65,408 | $43.5M | $311.7M | |
| YoY % | -15.5% | -20.2% | -65.7% | — | +617.0% | |
| P / Sales | 887.1x | 897.6x | 2573.8x | 11.0x | 3.0x | |
| EV / Sales | 733.2x | 650.5x | 2020.8x | 10.8x | 3.9x | |
| Gross Profit, Adj. | $34,385 | $41,998 | $61,674 | $40.3M | $275.7M | |
| YoY % | +138.2% | +22.1% | +46.8% | — | +584.5% | |
| Margin % | 14.4% | 22.0% | 94.3% | 92.7% | 88.5% | |
| EV / Gross Profit | 5100.9x | 2957.5x | 2143.2x | 11.7x | 4.4x | |
| EBITDA, Adj. | $-27.1M | $-29.3M | $-30.4M | $-22.0M | $164.7M | |
| YoY % | -29.3% | -8.1% | -3.9% | +54.9% | +847.0% | |
| Margin % | -11310.6% | -15324.8% | -46500.3% | -50.7% | 52.8% | |
| EV / EBITDA | -6.5x | -4.2x | -4.3x | -21.3x | 7.3x | |
| EBIT | $-27.2M | $-29.4M | $-30.6M | $-22.4M | $150.1M | |
| YoY % | -29.6% | -8.1% | -4.0% | +54.3% | +771.6% | |
| Margin % | -11378.4% | -15417.5% | -46819.9% | -51.4% | 48.2% | |
| EV / EBIT | -6.4x | -4.2x | -4.3x | -21.0x | 8.1x | |
| Net Income | $-22.0M | $-28.2M | $-29.7M | $-17.9M | $163.1M | |
| YoY % | +49.4% | -28.1% | -5.3% | +61.3% | +1009.4% | |
| Net Margin | -9207.7% | -14774.7% | -45409.9% | -41.2% | 52.3% | |
| EPS (GAAP) | -$0.77 | -$0.75 | -$0.74 | -$0.30 | $2.04 | |
| YoY % | +57.2% | +2.6% | +1.3% | +67.0% | +780.0% |