STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $215.7M | $179.6M | $117.5M | $24.0M | $93.2M | |
| YoY % | +98.0% | -16.7% | -34.6% | -79.5% | +288.0% | |
| P / Sales | 13.2x | 4.8x | 8.7x | 29.6x | 2.0x | |
| EV / Sales | 13.4x | 4.6x | 8.1x | 28.6x | 1.8x | |
| Gross Profit, Adj. | $197.0M | $159.6M | $95.2M | $169,000 | $71.7M | |
| YoY % | +98.8% | -19.0% | -40.4% | -99.8% | +42303.6% | |
| Margin % | 91.4% | 88.9% | 81.0% | 0.7% | 76.9% | |
| EV / Gross Profit | 14.6x | 5.1x | 10.0x | 4062.8x | 2.4x | |
| EBITDA, Adj. | $151.4M | $98.5M | $30.2M | $-63.7M | $-2.6M | |
| YoY % | +158.8% | -34.9% | -69.3% | -310.7% | +95.9% | |
| Margin % | 70.2% | 54.9% | 25.7% | -265.2% | -2.8% | |
| EV / EBITDA | 19.1x | 8.3x | 31.5x | -10.8x | -65.1x | |
| EBIT | $150.3M | $97.6M | $29.1M | $-65.4M | $-5.0M | |
| YoY % | +299.8% | -35.0% | -70.2% | -324.9% | +92.3% | |
| Margin % | 69.7% | 54.4% | 24.8% | -272.1% | -5.4% | |
| EV / EBIT | 19.2x | 8.4x | 32.7x | -10.5x | -33.7x | |
| Net Income | $146.1M | $66.6M | $22.1M | $-135.0M | $-4.2M | |
| YoY % | +261.0% | -54.4% | -66.9% | -711.7% | +96.9% | |
| Net Margin | 67.7% | 37.1% | 18.8% | -562.0% | -4.5% | |
| EPS (GAAP) | $1.16 | $0.53 | $0.18 | -$1.13 | -$0.04 | |
| YoY % | +206.4% | -54.3% | -66.0% | -727.8% | +96.5% |