STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $631.7M | $734.7M | $798.9M | $361.8M | |
| YoY % | +21.1% | -40.5% | +16.3% | +8.7% | -54.7% | |
| P / Sales | 0.4x | 0.1x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 1.4x | 1.8x | 1.5x | 1.4x | 2.7x | |
| Gross Profit, Adj. | $823.1M | $444.0M | $575.7M | $668.3M | $265.7M | |
| YoY % | +21.4% | -46.1% | +29.7% | +16.1% | -60.2% | |
| Margin % | 77.5% | 70.3% | 78.4% | 83.7% | 73.4% | |
| EV / Gross Profit | 1.8x | 2.6x | 1.9x | 1.7x | 3.7x | |
| EBITDA, Adj. | $10.7M | $-174.1M | $36.8M | $98.8M | $-72.8M | |
| YoY % | -68.5% | -1726.2% | +121.1% | +168.9% | -173.7% | |
| Margin % | 1.0% | -27.6% | 5.0% | 12.4% | -20.1% | |
| EV / EBITDA | 139.5x | -6.5x | 29.3x | 11.4x | -13.6x | |
| EBIT | $-489.4M | $-318.7M | $-81.7M | $-7.0M | $-412.9M | |
| YoY % | -658.3% | +34.9% | +74.4% | +91.4% | -5759.2% | |
| Margin % | -46.1% | -50.4% | -11.1% | -0.9% | -114.1% | |
| EV / EBIT | -3.1x | -3.6x | -13.2x | -159.3x | -2.4x | |
| Net Income | $-189.4M | $-149.6M | $-66.8M | $-6.6M | $-261.1M | |
| YoY % | -907.1% | +21.0% | +55.3% | +90.1% | -3861.9% | |
| Net Margin | -17.8% | -23.7% | -9.1% | -0.8% | -72.1% | |
| EPS (GAAP) | -$26.80 | -$17.72 | -$7.19 | -$0.66 | -$20.17 | |
| YoY % | -700.0% | +33.9% | +59.4% | +90.8% | -2956.1% |