STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $810.5M | $587.4M | $787.6M | $705.1M | $943.7M | |
| YoY % | +11.1% | -27.5% | +34.1% | -10.5% | +33.8% | |
| P / Sales | 5.3x | 9.1x | 9.6x | 7.4x | 13.4x | |
| EV / Sales | 6.5x | 11.9x | 12.4x | 10.5x | 16.2x | |
| Gross Profit, Adj. | $799.6M | $573.3M | $778.5M | $693.9M | $927.8M | |
| YoY % | +11.5% | -28.3% | +35.8% | -10.9% | +33.7% | |
| Margin % | 98.7% | 97.6% | 98.8% | 98.4% | 98.3% | |
| EV / Gross Profit | 6.6x | 12.2x | 12.6x | 10.7x | 16.5x | |
| EBITDA, Adj. | $-10.6M | $-393.4M | $-343.4M | $-465.5M | $-371.7M | |
| YoY % | +93.1% | -3602.7% | +12.7% | -35.5% | +20.1% | |
| Margin % | -1.3% | -67.0% | -43.6% | -66.0% | -39.4% | |
| EV / EBITDA | -495.2x | -17.8x | -28.5x | -15.9x | -41.2x | |
| EBIT | $-30.2M | $-410.2M | $-353.7M | $-475.1M | $-381.7M | |
| YoY % | +82.5% | -1258.9% | +13.8% | -34.3% | +19.7% | |
| Margin % | -3.7% | -69.8% | -44.9% | -67.4% | -40.4% | |
| EV / EBIT | -174.3x | -17.1x | -27.6x | -15.6x | -40.1x | |
| Net Income | $-28.6M | $-269.7M | $-366.3M | $-453.9M | $-381.4M | |
| YoY % | +93.6% | -843.2% | -35.8% | -23.9% | +16.0% | |
| Net Margin | -3.5% | -45.9% | -46.5% | -64.4% | -40.4% | |
| EPS (GAAP) | -$0.20 | -$1.90 | -$2.56 | -$3.04 | -$2.38 | |
| YoY % | +93.7% | -850.0% | -34.7% | -18.8% | +21.7% |