STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.3M | $53.2M | $101.2M | $138.1M | $76.2M | |
| YoY % | -45.5% | +42.5% | +90.4% | +36.4% | -44.8% | |
| P / Sales | 7.4x | 2.0x | 1.2x | 0.6x | 7.7x | |
| EV / Sales | 11.0x | 4.9x | 3.5x | 1.2x | 8.2x | |
| Gross Profit, Adj. | $37.3M | $53.2M | $101.2M | $138.1M | $76.2M | |
| YoY % | -45.5% | +42.5% | +90.4% | +36.4% | -44.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.0x | 4.9x | 3.5x | 1.2x | 8.2x | |
| EBITDA, Adj. | $-116.0M | $-98.9M | $-4.3M | $26.8M | $-21.0M | |
| YoY % | -48.8% | +14.8% | +95.6% | +721.1% | -178.4% | |
| Margin % | -311.0% | -186.0% | -4.3% | 19.4% | -27.5% | |
| EV / EBITDA | -3.6x | -2.6x | -82.8x | 6.4x | -29.9x | |
| EBIT | $-116.0M | $-101.3M | $-6.5M | $25.0M | $-22.4M | |
| YoY % | -44.1% | +12.7% | +93.6% | +485.5% | -189.5% | |
| Margin % | -311.0% | -190.6% | -6.4% | 18.1% | -29.3% | |
| EV / EBIT | -3.6x | -2.6x | -55.0x | 6.8x | -28.1x | |
| Net Income | $-115.9M | $-99.3M | $-569,000 | $31.9M | $-20.4M | |
| YoY % | -78.8% | +14.3% | +99.4% | +5700.9% | -163.9% | |
| Net Margin | -310.5% | -186.8% | -0.6% | 23.1% | -26.7% | |
| EPS (GAAP) | -$1.81 | -$1.51 | -$0.01 | $0.38 | -$0.15 | |
| YoY % | -29.3% | +16.6% | +99.3% | +3900.0% | -139.5% |