STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.5M | $19.7M | $78.1M | $32.3M | $40.5M | |
| YoY % | -71.8% | -22.8% | +296.3% | -58.6% | +25.4% | |
| P / Sales | 70.3x | 29.4x | 9.7x | 3.2x | 4.5x | |
| EV / Sales | 67.2x | 30.0x | 10.0x | 5.6x | 4.8x | |
| Gross Profit, Adj. | $25.5M | $19.7M | $78.1M | $32.3M | $40.5M | |
| YoY % | -71.8% | -22.8% | +296.3% | -58.6% | +25.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 67.2x | 30.0x | 10.0x | 5.6x | 4.8x | |
| EBITDA, Adj. | $-188.1M | $-219.6M | $-163.1M | $-233.1M | $-94.1M | |
| YoY % | -43.7% | -16.8% | +25.7% | -42.9% | +59.7% | |
| Margin % | -736.3% | -1114.1% | -208.8% | -721.4% | -232.1% | |
| EV / EBITDA | -9.1x | -2.7x | -4.8x | -0.8x | -2.1x | |
| EBIT | $-193.1M | $-225.9M | $-169.2M | $-251.2M | $-160.0M | |
| YoY % | -43.2% | -17.0% | +25.1% | -48.5% | +36.3% | |
| Margin % | -756.1% | -1146.3% | -216.6% | -777.2% | -394.9% | |
| EV / EBIT | -8.9x | -2.6x | -4.6x | -0.7x | -1.2x | |
| Net Income | $-192.5M | $-220.4M | $-153.2M | $-237.1M | $-160.1M | |
| YoY % | -66.0% | -14.5% | +30.5% | -54.7% | +32.5% | |
| Net Margin | -753.6% | -1118.3% | -196.1% | -733.7% | -395.0% | |
| EPS (GAAP) | -$2.85 | -$3.21 | -$2.02 | -$2.88 | -$1.80 | |
| YoY % | -43.9% | -12.6% | +37.1% | -42.6% | +37.5% |