STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $321.6M | $23.4M | $1.1M | $31.0M | $49.6M | |
| YoY % | +411.6% | -92.7% | — | +2692.9% | +60.1% | |
| P / Sales | 1.5x | 16.2x | 316.8x | 7.6x | 8.4x | |
| EV / Sales | 2.3x | 12.8x | 419.3x | 10.4x | 9.3x | |
| Gross Profit, Adj. | $318.3M | $21.5M | $1.0M | $30.4M | $49.4M | |
| YoY % | +427.4% | -93.2% | — | +2864.4% | +62.5% | |
| Margin % | 99.0% | 91.8% | 92.3% | 98.0% | 99.4% | |
| EV / Gross Profit | 2.4x | 14.0x | 454.1x | 10.6x | 9.3x | |
| EBITDA, Adj. | $173.2M | $-176.4M | $-171.3M | $-196.7M | $-48.4M | |
| YoY % | +273.3% | -201.8% | -65.9% | -14.8% | +75.4% | |
| Margin % | 53.9% | -752.7% | -15431.5% | -634.4% | -97.6% | |
| EV / EBITDA | 4.3x | -1.7x | -2.7x | -1.6x | -9.5x | |
| EBIT | $140.9M | $-180.9M | $-171.8M | $-197.2M | $-49.1M | |
| YoY % | +236.0% | -228.4% | -65.7% | -14.8% | +75.1% | |
| Margin % | 43.8% | -772.0% | -15481.4% | -636.1% | -98.8% | |
| EV / EBIT | 5.3x | -1.7x | -2.7x | -1.6x | -9.4x | |
| Net Income | $130.1M | $-58.6M | $-177.1M | $-200.4M | $-50.3M | |
| YoY % | +208.0% | -145.0% | -73.7% | -13.1% | +74.9% | |
| Net Margin | 40.5% | -249.9% | -15956.7% | -646.4% | -101.4% | |
| EPS (GAAP) | $1.16 | -$0.53 | -$0.80 | -$0.63 | -$0.14 | |
| YoY % | +201.8% | -145.7% | -29.0% | +21.3% | +77.8% |