STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $163.4M | $307.4M | $593.0M | $782.5M | $978.3M | |
| YoY % | -68.0% | +88.1% | +92.9% | +32.0% | +25.0% | |
| P / Sales | 20.6x | 9.5x | 4.5x | 10.8x | 11.5x | |
| EV / Sales | 21.4x | 10.2x | 4.9x | 11.1x | 11.6x | |
| Gross Profit, Adj. | $163.4M | $307.4M | $593.0M | $782.5M | $978.3M | |
| YoY % | -68.0% | +88.1% | +92.9% | +32.0% | +25.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 21.4x | 10.2x | 4.9x | 11.1x | 11.6x | |
| EBITDA, Adj. | $-38.3M | $-1.0M | $57.2M | $96.4M | $174.5M | |
| YoY % | +69.2% | +97.4% | +5777.8% | +68.5% | +81.0% | |
| Margin % | -23.5% | -0.3% | 9.7% | 12.3% | 17.8% | |
| EV / EBITDA | -91.2x | -3098.5x | 50.4x | 89.8x | 65.0x | |
| EBIT | $-71.4M | $-30.4M | $30.0M | $69.2M | $147.4M | |
| YoY % | +83.4% | +57.4% | +198.7% | +130.7% | +113.0% | |
| Margin % | -43.7% | -9.9% | 5.1% | 8.8% | 15.1% | |
| EV / EBIT | -49.0x | -102.9x | 96.1x | 125.2x | 76.9x | |
| Net Income | $-56.0M | $-45.4M | $-11.3M | $205.9M | $95.1M | |
| YoY % | +87.5% | +19.0% | +75.1% | +1919.1% | -53.8% | |
| Net Margin | -34.3% | -14.8% | -1.9% | 26.3% | 9.7% | |
| EPS (GAAP) | -$0.52 | -$0.42 | -$0.10 | $1.74 | $0.83 | |
| YoY % | +87.8% | +19.2% | +76.2% | +1840.0% | -52.3% |