STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $354.3M | $432.7M | $506.0M | $543.7M | $624.0M | |
| YoY % | +21.8% | +22.1% | +16.9% | +7.4% | +14.8% | |
| P / Sales | 11.6x | 2.3x | 4.5x | 2.4x | 2.4x | |
| EV / Sales | 14.4x | 4.1x | 5.3x | 2.8x | 3.0x | |
| Gross Profit, Adj. | $187.3M | $209.8M | $266.3M | $295.9M | $356.2M | |
| YoY % | +9.6% | +12.0% | +27.0% | +11.1% | +20.4% | |
| Margin % | 52.9% | 48.5% | 52.6% | 54.4% | 57.1% | |
| EV / Gross Profit | 27.2x | 8.5x | 10.1x | 5.1x | 5.3x | |
| EBITDA, Adj. | $-139.6M | $-173.0M | $-121.7M | $-80.4M | $-40.7M | |
| YoY % | -145.5% | -23.9% | +29.6% | +33.9% | +49.3% | |
| Margin % | -39.4% | -40.0% | -24.0% | -14.8% | -6.5% | |
| EV / EBITDA | -36.5x | -10.3x | -22.1x | -18.7x | -46.3x | |
| EBIT | $-219.0M | $-246.2M | $-198.0M | $-167.9M | $-119.0M | |
| YoY % | -104.3% | -12.4% | +19.6% | +15.2% | +29.1% | |
| Margin % | -61.8% | -56.9% | -39.1% | -30.9% | -19.1% | |
| EV / EBIT | -23.3x | -7.2x | -13.6x | -9.0x | -15.8x | |
| Net Income | $-222.7M | $-190.8M | $-133.1M | $-158.1M | $-121.7M | |
| YoY % | -132.1% | +14.3% | +30.2% | -18.8% | +23.0% | |
| Net Margin | -62.9% | -44.1% | -26.3% | -29.1% | -19.5% | |
| EPS (GAAP) | -$1.92 | -$1.57 | -$1.03 | -$1.14 | -$0.83 | |
| YoY % | -106.5% | +18.2% | +34.4% | -10.7% | +27.2% |