STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $276.8M | $781.6M | $888.4M | $709.3M | $636.6M | |
| YoY % | -49.1% | +182.4% | +13.7% | -20.2% | -10.2% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.2x | 0.8x | 0.6x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $-38.0M | $160.3M | $215.9M | $159.6M | $135.1M | |
| YoY % | -151.4% | +521.8% | +34.7% | -26.1% | -15.4% | |
| Margin % | -13.7% | 20.5% | 24.3% | 22.5% | 21.2% | |
| EV / Gross Profit | -1.5x | 3.7x | 2.6x | 2.9x | 3.3x | |
| EBITDA, Adj. | $-65.8M | $89.3M | $129.7M | $78.6M | $64.9M | |
| YoY % | -285.9% | +235.7% | +45.2% | -39.4% | -17.4% | |
| Margin % | -23.8% | 11.4% | 14.6% | 11.1% | 10.2% | |
| EV / EBITDA | -0.9x | 6.7x | 4.3x | 5.8x | 6.8x | |
| EBIT | $-301.1M | $32.5M | $56.9M | $-15.5M | $-30.3M | |
| YoY % | -297.8% | +110.8% | +75.1% | -127.2% | -95.5% | |
| Margin % | -108.8% | 4.2% | 6.4% | -2.2% | -4.8% | |
| EV / EBIT | -0.2x | 18.4x | 9.9x | -29.4x | -14.7x | |
| Net Income | $-332.2M | $-3.1M | $19.2M | $-53.0M | $-77.1M | |
| YoY % | -244.6% | +99.1% | +719.4% | -376.0% | -45.5% | |
| Net Margin | -120.0% | -0.4% | 2.2% | -7.5% | -12.1% | |
| EPS (GAAP) | -$50.86 | -$0.27 | $1.22 | -$3.27 | -$4.12 | |
| YoY % | -135.4% | +99.5% | +551.9% | -368.0% | -26.0% |