STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $130.5M | $128.3M | $200.5M | $154.0M | $160.0M | |
| YoY % | +65.4% | -1.7% | +56.3% | -23.2% | +3.9% | |
| P / Sales | 32.0x | 13.9x | 12.1x | 3.4x | 3.5x | |
| EV / Sales | 37.8x | 20.7x | 16.4x | 8.0x | 8.0x | |
| Gross Profit, Adj. | $58.9M | $49.0M | $52.8M | $37.3M | $45.8M | |
| YoY % | +80.7% | -16.7% | +7.6% | -29.4% | +22.8% | |
| Margin % | 45.1% | 38.2% | 26.3% | 24.2% | 28.6% | |
| EV / Gross Profit | 83.8x | 54.3x | 62.5x | 32.9x | 27.9x | |
| EBITDA, Adj. | $-166.6M | $-294.4M | $-305.7M | $-248.6M | $-156.4M | |
| YoY % | -75.2% | -76.7% | -3.8% | +18.7% | +37.1% | |
| Margin % | -127.6% | -229.5% | -152.5% | -161.4% | -97.8% | |
| EV / EBITDA | -29.6x | -9.0x | -10.8x | -4.9x | -8.2x | |
| EBIT | $-210.4M | $-307.2M | $-334.5M | $-474.3M | $-553.9M | |
| YoY % | -101.6% | -46.0% | -8.9% | -41.8% | -16.8% | |
| Margin % | -161.2% | -239.4% | -166.8% | -308.0% | -346.2% | |
| EV / EBIT | -23.4x | -8.7x | -9.9x | -2.6x | -2.3x | |
| Net Income | $-181.2M | $-314.2M | $-306.7M | $-309.9M | $-546.4M | |
| YoY % | -716.3% | -73.4% | +2.4% | -1.0% | -76.3% | |
| Net Margin | -138.9% | -244.9% | -153.0% | -201.2% | -341.5% | |
| EPS (GAAP) | -$0.89 | -$1.40 | -$1.21 | -$1.59 | -$1.82 | |
| YoY % | -623.5% | -57.3% | +13.6% | -31.4% | -14.5% |