STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $262.0M | $320.5M | $331.5M | $502.5M | |
| YoY % | — | +22.3% | +3.4% | +51.6% | |
| P / Sales | 1.2x | 1.2x | 2.4x | 1.1x | |
| EV / Sales | 7.5x | 6.3x | 8.1x | 10.5x | |
| Gross Profit, Adj. | $262.0M | $320.5M | $331.5M | $502.5M | |
| YoY % | — | +22.3% | +3.4% | +51.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.5x | 6.3x | 8.1x | 10.5x | |
| EBITDA, Adj. | $30.0M | $41.5M | $57.7M | $172.0M | |
| YoY % | — | +38.5% | +39.1% | +198.1% | |
| Margin % | 11.4% | 12.9% | 17.4% | 34.2% | |
| EV / EBITDA | 65.3x | 48.3x | 46.4x | 30.7x | |
| EBIT | $-57.6M | $-44.4M | $-99.5M | $8.0M | |
| YoY % | — | +23.0% | -124.2% | +108.0% | |
| Margin % | -22.0% | -13.8% | -30.0% | 1.6% | |
| EV / EBIT | -33.9x | -45.2x | -26.9x | 662.4x | |
| Net Income | $-177.2M | $-183.7M | $-294.5M | $-260.4M | |
| YoY % | — | -3.7% | -60.3% | +11.6% | |
| Net Margin | -67.7% | -57.3% | -88.8% | -51.8% | |
| EPS (GAAP) | -$1.73 | -$1.79 | -$2.72 | -$2.26 | |
| YoY % | — | -3.5% | -52.0% | +16.9% |