STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $188.5M | $245.4M | $305.2M | $363.7M | $606.4M | |
| YoY % | +14.6% | +30.2% | +24.4% | +19.2% | +66.7% | |
| P / Sales | 16.2x | 9.6x | 13.8x | 31.1x | 57.1x | |
| EV / Sales | 16.8x | 11.6x | 17.6x | 34.4x | 58.8x | |
| Gross Profit, Adj. | $144.3M | $190.2M | $239.6M | $278.0M | $483.5M | |
| YoY % | +15.9% | +31.8% | +26.0% | +16.0% | +73.9% | |
| Margin % | 76.6% | 77.5% | 78.5% | 76.4% | 79.7% | |
| EV / Gross Profit | 22.0x | 15.0x | 22.5x | 45.0x | 73.7x | |
| EBITDA, Adj. | $-352.5M | $-465.8M | $-699.0M | $-867.2M | $-1.2B | |
| YoY % | -41.0% | -32.2% | -50.1% | -24.1% | -41.9% | |
| Margin % | -187.0% | -189.9% | -229.0% | -238.4% | -202.9% | |
| EV / EBITDA | -9.0x | -6.1x | -7.7x | -14.4x | -29.0x | |
| EBIT | $-375.1M | $-457.3M | $-709.6M | $-878.3M | $-1.2B | |
| YoY % | -41.4% | -21.9% | -55.2% | -23.8% | -42.0% | |
| Margin % | -199.0% | -186.4% | -232.5% | -241.5% | -205.6% | |
| EV / EBIT | -8.5x | -6.2x | -7.6x | -14.2x | -28.6x | |
| Net Income | $-434.7M | $-481.5M | $-749.6M | $-913.8M | $-1.3B | |
| YoY % | -47.8% | -10.8% | -55.7% | -21.9% | -39.7% | |
| Net Margin | -230.6% | -196.3% | -245.6% | -251.2% | -210.5% | |
| EPS (GAAP) | -$3.88 | -$3.91 | -$5.34 | -$5.57 | -$6.42 | |
| YoY % | -28.9% | -0.8% | -36.6% | -4.3% | -15.3% |