STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $55.8M | $96.3M | $63.5M | $13.6M | $6.6M | |
| YoY % | +77.7% | +72.4% | -34.0% | -78.5% | -51.2% | |
| P / Sales | 99.3x | 10.2x | 5.7x | 13.8x | 17.6x | |
| EV / Sales | 101.2x | 11.9x | 7.2x | 20.0x | 27.3x | |
| Gross Profit, Adj. | $55.8M | $96.3M | $63.5M | $13.6M | $6.6M | |
| YoY % | +77.7% | +72.4% | -34.0% | -78.5% | -51.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 101.2x | 11.9x | 7.2x | 20.0x | 27.3x | |
| EBITDA, Adj. | $-207.1M | $-292.0M | $-165.0M | $-176.6M | $-134.8M | |
| YoY % | -70.0% | -40.9% | +43.5% | -7.0% | +23.7% | |
| Margin % | -370.9% | -303.2% | -259.8% | -1295.4% | -2028.3% | |
| EV / EBITDA | -27.3x | -3.9x | -2.8x | -1.5x | -1.3x | |
| EBIT | $-217.0M | $-308.4M | $-190.5M | $-210.3M | $-147.7M | |
| YoY % | -69.4% | -42.1% | +38.2% | -10.4% | +29.8% | |
| Margin % | -388.6% | -320.2% | -299.9% | -1542.6% | -2222.4% | |
| EV / EBIT | -26.1x | -3.7x | -2.4x | -1.3x | -1.2x | |
| Net Income | $-212.2M | $-281.7M | $-160.9M | $-186.3M | $-136.3M | |
| YoY % | -22.4% | -32.8% | +42.9% | -15.7% | +26.8% | |
| Net Margin | -379.9% | -292.5% | -253.3% | -1366.5% | -2051.1% | |
| EPS (GAAP) | -$2.24 | -$2.91 | -$1.64 | -$1.64 | -$1.15 | |
| YoY % | -6.7% | -29.9% | +43.6% | — | +29.9% |