STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.8M | $38.6M | $77.0M | $54.5M | $84.0M | |
| YoY % | +66.9% | +29.8% | +99.3% | -29.1% | +54.0% | |
| P / Sales | 41.6x | 15.6x | 4.4x | 26.4x | 17.5x | |
| EV / Sales | 43.4x | 16.8x | 5.7x | 27.0x | 16.3x | |
| Gross Profit, Adj. | $29.8M | $38.6M | $77.0M | $54.5M | $84.0M | |
| YoY % | +66.9% | +29.8% | +99.3% | -29.1% | +54.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 43.4x | 16.8x | 5.7x | 27.0x | 16.3x | |
| EBITDA, Adj. | $-111.8M | $-178.5M | $-147.5M | $-203.7M | $-276.9M | |
| YoY % | -78.0% | -59.7% | +17.4% | -38.1% | -35.9% | |
| Margin % | -375.8% | -462.2% | -191.6% | -373.4% | -329.8% | |
| EV / EBITDA | -11.5x | -3.6x | -3.0x | -7.2x | -4.9x | |
| EBIT | $-117.9M | $-183.9M | $-155.1M | $-213.0M | $-285.7M | |
| YoY % | -81.4% | -56.0% | +15.7% | -37.4% | -34.1% | |
| Margin % | -396.3% | -476.0% | -201.4% | -390.5% | -340.2% | |
| EV / EBIT | -10.9x | -3.5x | -2.8x | -6.9x | -4.8x | |
| Net Income | $-117.2M | $-180.4M | $-143.9M | $-193.6M | $-264.5M | |
| YoY % | -171.0% | -53.9% | +20.2% | -34.5% | -36.6% | |
| Net Margin | -393.9% | -466.9% | -187.0% | -354.9% | -314.9% | |
| EPS (GAAP) | -$2.73 | -$3.71 | -$2.65 | -$2.88 | -$3.05 | |
| YoY % | +1.1% | -35.9% | +28.6% | -8.7% | -5.9% |