STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.7B | $2.2B | $2.6B | $3.1B | |
| YoY % | +47.3% | +33.1% | +25.4% | +21.1% | +19.2% | |
| P / Sales | 23.8x | 8.0x | 12.6x | 13.7x | 6.8x | |
| EV / Sales | 24.5x | 8.8x | 13.2x | 14.3x | 7.1x | |
| Gross Profit, Adj. | $1.0B | $1.4B | $1.8B | $2.2B | $2.6B | |
| YoY % | +45.5% | +36.6% | +28.7% | +22.0% | +17.4% | |
| Margin % | 80.1% | 82.2% | 84.4% | 85.0% | 83.8% | |
| EV / Gross Profit | 30.6x | 10.7x | 15.7x | 16.8x | 8.5x | |
| EBITDA, Adj. | $-9.6M | $-44.7M | $-31.4M | $33.2M | $147.7M | |
| YoY % | +30.0% | -363.8% | +29.7% | +205.7% | +344.7% | |
| Margin % | -0.7% | -2.6% | -1.4% | 1.3% | 4.7% | |
| EV / EBITDA | -3302.1x | -338.9x | -912.8x | 1128.4x | 150.6x | |
| EBIT | $-54.8M | $-102.9M | $-200.9M | $-67.6M | $7.4M | |
| YoY % | -7.8% | -87.7% | -95.3% | +66.4% | +110.9% | |
| Margin % | -4.2% | -5.9% | -9.3% | -2.6% | 0.2% | |
| EV / EBIT | -580.9x | -147.3x | -142.7x | -554.4x | 3015.6x | |
| Net Income | $-77.8M | $-107.3M | $-164.5M | $4.6M | $45.9M | |
| YoY % | +8.5% | -37.9% | -53.3% | +102.8% | +892.0% | |
| Net Margin | -6.0% | -6.2% | -7.6% | 0.2% | 1.5% | |
| EPS (GAAP) | -$1.66 | -$2.23 | -$3.30 | $0.09 | $0.86 | |
| YoY % | +12.6% | -34.3% | -48.0% | +102.7% | +855.6% |