STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $577,348 | $529,877 | $895,479 | $893,991 | $537,080 | |
| YoY % | — | -8.2% | +69.0% | -0.2% | -39.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $177,622 | $182,151 | $509,659 | $574,883 | $389,792 | |
| YoY % | — | +2.5% | +179.8% | +12.8% | -32.2% | |
| Margin % | 30.8% | 34.4% | 56.9% | 64.3% | 72.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.7M | $-26.1M | $-25.8M | $-17.8M | $-12.9M | |
| YoY % | — | -170.0% | +1.1% | +31.0% | +27.6% | |
| Margin % | -1672.2% | -4918.9% | -2878.7% | -1991.0% | -2398.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.7M | $-26.4M | $-26.6M | $-18.8M | $-16.1M | |
| YoY % | — | -171.9% | -0.8% | +29.5% | +14.0% | |
| Margin % | -1684.4% | -4990.6% | -2975.5% | -2099.9% | -3005.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-11.7M | $-26.4M | $-26.3M | $-21.6M | $-16.2M | |
| YoY % | — | -125.7% | +0.3% | +17.9% | +24.9% | |
| Net Margin | -2024.8% | -4979.9% | -2936.5% | -2416.0% | -3018.3% | |
| EPS (GAAP) | -$64.80 | -$74.55 | -$64.76 | -$21.91 | -$2.70 | |
| YoY % | — | -15.0% | +13.1% | +66.2% | +87.7% |