STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $221.7M | $548.4M | $730.5M | $909.3M | $1.1B | |
| YoY % | +83.8% | +147.3% | +33.2% | +24.5% | +18.4% | |
| P / Sales | 29.8x | 7.9x | 3.1x | 2.4x | 1.2x | |
| EV / Sales | 26.9x | 6.5x | 2.3x | 1.8x | 0.9x | |
| Gross Profit, Adj. | $127.7M | $271.2M | $332.0M | $385.3M | $450.2M | |
| YoY % | +57.7% | +112.4% | +22.4% | +16.1% | +16.9% | |
| Margin % | 57.6% | 49.5% | 45.4% | 42.4% | 41.8% | |
| EV / Gross Profit | 46.8x | 13.2x | 5.0x | 4.2x | 2.1x | |
| EBITDA, Adj. | $-89.4M | $-212.4M | $-220.3M | $-82.2M | $-20.1M | |
| YoY % | -97.1% | -137.6% | -3.7% | +62.7% | +75.5% | |
| Margin % | -40.3% | -38.7% | -30.2% | -9.0% | -1.9% | |
| EV / EBITDA | -66.8x | -16.9x | -7.5x | -19.7x | -47.2x | |
| EBIT | $-127.6M | $-317.7M | $-1.1B | $-202.1M | $-695.4M | |
| YoY % | -117.0% | -149.0% | -246.0% | +81.6% | -244.0% | |
| Margin % | -57.6% | -57.9% | -150.5% | -22.2% | -64.6% | |
| EV / EBIT | -46.8x | -11.3x | -1.5x | -8.0x | -1.4x | |
| Net Income | $-124.3M | $-288.4M | $-1.1B | $-164.0M | $-667.2M | |
| YoY % | -132.2% | -132.1% | -271.0% | +84.7% | -306.9% | |
| Net Margin | -56.0% | -52.6% | -146.5% | -18.0% | -62.0% | |
| EPS (GAAP) | -$1.18 | -$2.04 | -$7.11 | -$1.07 | -$4.34 | |
| YoY % | -90.3% | -72.9% | -248.5% | +85.0% | -305.6% |