STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.7M | $15.9M | $14.0M | $33.3M | $81.4M | |
| YoY % | +142.2% | -57.8% | -12.0% | +137.4% | +144.6% | |
| P / Sales | 27.8x | 18.4x | 29.5x | 12.8x | 7.9x | |
| EV / Sales | 27.7x | 23.7x | 33.7x | 15.7x | 10.1x | |
| Gross Profit, Adj. | $37.7M | $15.9M | $14.0M | $33.3M | $81.4M | |
| YoY % | +142.2% | -57.8% | -12.0% | +137.4% | +144.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 27.7x | 23.7x | 33.7x | 15.7x | 10.1x | |
| EBITDA, Adj. | $-64.9M | $-107.6M | $-123.3M | $-151.4M | $-93.4M | |
| YoY % | -11.1% | -65.9% | -14.6% | -22.7% | +38.3% | |
| Margin % | -172.1% | -676.1% | -879.9% | -454.9% | -114.8% | |
| EV / EBITDA | -16.1x | -3.5x | -3.8x | -3.5x | -8.8x | |
| EBIT | $-72.8M | $-116.4M | $-137.1M | $-164.2M | $-106.0M | |
| YoY % | -16.3% | -59.9% | -17.8% | -19.8% | +35.5% | |
| Margin % | -193.0% | -730.9% | -977.8% | -493.4% | -130.2% | |
| EV / EBIT | -14.4x | -3.2x | -3.5x | -3.2x | -7.8x | |
| Net Income | $-79.6M | $-129.6M | $-84.0M | $-147.8M | $-114.2M | |
| YoY % | -37.2% | -62.9% | +35.2% | -75.9% | +22.7% | |
| Net Margin | -211.0% | -814.2% | -599.5% | -444.1% | -140.3% | |
| EPS (GAAP) | -$1.80 | -$2.87 | -$1.49 | -$2.12 | -$1.42 | |
| YoY % | -16.9% | -59.4% | +48.1% | -42.3% | +33.0% |