STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $78.4M | $75.5M | $116.3M | $332.3M | $403.1M | |
| YoY % | -65.5% | -3.8% | +54.1% | +185.7% | +21.3% | |
| P / Sales | 1.8x | 5.1x | 2.6x | 1.2x | 1.9x | |
| EV / Sales | 6.6x | 11.1x | 7.6x | 3.0x | 3.4x | |
| Gross Profit, Adj. | $78.4M | $75.5M | $116.3M | $332.3M | $403.1M | |
| YoY % | -65.5% | -3.8% | +54.1% | +185.7% | +21.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.6x | 11.1x | 7.6x | 3.0x | 3.4x | |
| EBITDA, Adj. | $-226.1M | $-179.0M | $-155.4M | $54.5M | $60.4M | |
| YoY % | -87.1% | +20.8% | +13.2% | +135.0% | +10.9% | |
| Margin % | -288.2% | -237.2% | -133.6% | 16.4% | 15.0% | |
| EV / EBITDA | -2.3x | -4.7x | -5.7x | 18.4x | 22.7x | |
| EBIT | $-226.7M | $-179.5M | $-155.6M | $54.4M | $60.3M | |
| YoY % | -86.8% | +20.8% | +13.3% | +135.0% | +10.8% | |
| Margin % | -289.0% | -237.8% | -133.7% | 16.4% | 15.0% | |
| EV / EBIT | -2.3x | -4.7x | -5.7x | 18.4x | 22.7x | |
| Net Income | $-269.1M | $-233.7M | $-209.2M | $-51.7M | $-22.7M | |
| YoY % | -87.5% | +13.2% | +10.4% | +75.3% | +56.2% | |
| Net Margin | -343.0% | -309.6% | -179.9% | -15.6% | -5.6% | |
| EPS (GAAP) | -$9.31 | -$3.52 | -$2.03 | -$0.28 | -$0.11 | |
| YoY % | -78.0% | +62.2% | +42.3% | +86.2% | +60.7% |