STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $131.2M | $191.3M | $220.7M | $244.4M | $307.7M | |
| YoY % | — | +45.8% | +15.4% | +10.7% | +25.9% | |
| P / Sales | 3.7x | 6.9x | 2.9x | 7.3x | 22.9x | |
| EV / Sales | 1.1x | 6.8x | 3.3x | 7.6x | 25.2x | |
| Gross Profit, Adj. | $48.2M | $94.0M | $113.0M | $139.7M | $172.5M | |
| YoY % | — | +94.9% | +20.1% | +23.7% | +23.4% | |
| Margin % | 36.8% | 49.2% | 51.2% | 57.2% | 56.1% | |
| EV / Gross Profit | 3.0x | 13.8x | 6.5x | 13.3x | 45.0x | |
| EBITDA, Adj. | $-83.0M | $-132.3M | $-122.1M | $-70.5M | $-53.2M | |
| YoY % | — | -59.4% | +7.7% | +42.3% | +24.5% | |
| Margin % | -63.3% | -69.2% | -55.3% | -28.8% | -17.3% | |
| EV / EBITDA | -1.7x | -9.8x | -6.0x | -26.3x | -145.8x | |
| EBIT | $-128.1M | $-175.7M | $-169.7M | $-116.1M | $-95.1M | |
| YoY % | — | -37.2% | +3.4% | +31.6% | +18.1% | |
| Margin % | -97.6% | -91.9% | -76.9% | -47.5% | -30.9% | |
| EV / EBIT | -1.1x | -7.4x | -4.3x | -16.0x | -81.6x | |
| Net Income | $-137.1M | $-162.0M | $-140.5M | $-123.2M | $-246.9M | |
| YoY % | — | -18.1% | +13.2% | +12.3% | -100.4% | |
| Net Margin | -104.5% | -84.7% | -63.7% | -50.4% | -80.2% | |
| EPS (GAAP) | -$1.72 | -$0.61 | -$0.50 | -$0.42 | -$0.80 | |
| YoY % | — | +64.5% | +18.0% | +16.0% | -90.5% |