STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $330.0M | $425.6M | $652.2M | $634.6M | $607.7M | |
| YoY % | — | +29.0% | +53.3% | -2.7% | -4.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $198.8M | $202.6M | $330.3M | $317.7M | $299.7M | |
| YoY % | — | +1.9% | +63.0% | -3.8% | -5.7% | |
| Margin % | 60.3% | 47.6% | 50.6% | 50.1% | 49.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $60.4M | $90.5M | $190.8M | $161.2M | $176.6M | |
| YoY % | — | +49.9% | +110.8% | -15.5% | +9.5% | |
| Margin % | 18.3% | 21.3% | 29.2% | 25.4% | 29.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-31.9M | $-53.7M | $-944.4M | $-1.2B | $-652.4M | |
| YoY % | — | -68.2% | -1660.0% | -26.4% | +45.3% | |
| Margin % | -9.7% | -12.6% | -144.8% | -188.1% | -107.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-37.1M | $-165.8M | $-648.7M | $-1.1B | $-659.8M | |
| YoY % | — | -346.5% | -291.3% | -64.9% | +38.3% | |
| Net Margin | -11.3% | -39.0% | -99.5% | -168.6% | -108.6% | |
| EPS (GAAP) | -$37130.00 | -$0.68 | -$2.15 | -$3.52 | -$2.14 | |
| YoY % | — | +100.0% | -216.2% | -63.7% | +39.2% |