STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.2B | $3.1B | $4.0B | $4.8B | |
| YoY % | +66.0% | +54.4% | +36.3% | +29.4% | +21.7% | |
| P / Sales | 28.3x | 11.0x | 23.3x | 24.6x | 22.9x | |
| EV / Sales | 28.7x | 11.5x | 23.6x | 24.9x | 23.1x | |
| Gross Profit, Adj. | $1.1B | $1.6B | $2.3B | $3.0B | $3.6B | |
| YoY % | +65.7% | +53.5% | +40.0% | +29.0% | +21.2% | |
| Margin % | 73.6% | 73.2% | 75.2% | 75.0% | 74.7% | |
| EV / Gross Profit | 39.0x | 15.7x | 31.4x | 33.2x | 31.0x | |
| EBITDA, Adj. | $40.1M | $-96.3M | $126.1M | $97.6M | $-11.8M | |
| YoY % | +185.7% | -339.9% | +231.0% | -22.6% | -112.1% | |
| Margin % | 2.8% | -4.3% | 4.1% | 2.5% | -0.2% | |
| EV / EBITDA | 1036.6x | -267.6x | 572.5x | 1009.5x | -9403.7x | |
| EBIT | $-142.5M | $-190.1M | $-19.1M | $-116.4M | $-293.3M | |
| YoY % | -54.1% | -33.4% | +89.9% | -508.1% | -152.0% | |
| Margin % | -9.8% | -8.5% | -0.6% | -2.9% | -6.1% | |
| EV / EBIT | -291.9x | -135.6x | -3771.9x | -846.1x | -379.7x | |
| Net Income | $-234.8M | $-183.2M | $72.2M | $-15.2M | $-162.5M | |
| YoY % | -153.5% | +22.0% | +139.4% | -121.1% | -966.2% | |
| Net Margin | -16.2% | -8.2% | 2.4% | -0.4% | -3.4% | |
| EPS (GAAP) | -$1.03 | -$0.79 | $0.30 | -$0.06 | -$0.65 | |
| YoY % | -139.5% | +23.3% | +138.0% | -120.0% | -983.3% |