STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $3.6B | $2.8B | $2.7B | $2.5B | |
| YoY % | +120.3% | -10.9% | -21.8% | -3.6% | -7.8% | |
| P / Sales | 9.1x | 0.8x | 1.0x | 0.4x | 1.1x | |
| EV / Sales | 9.5x | 1.4x | 1.8x | 1.2x | 1.7x | |
| Gross Profit, Adj. | $1.5B | $698.3M | $923.5M | $1.2B | $1.3B | |
| YoY % | +73.6% | -52.0% | +32.2% | +30.6% | +5.1% | |
| Margin % | 36.2% | 19.5% | 33.0% | 44.7% | 50.9% | |
| EV / Gross Profit | 26.2x | 7.4x | 5.3x | 2.6x | 3.3x | |
| EBITDA, Adj. | $-119.5M | $-1.8B | $-738.9M | $-296.8M | $151.4M | |
| YoY % | -204.1% | -1438.3% | +59.8% | +59.8% | +151.0% | |
| Margin % | -3.0% | -51.3% | -26.4% | -11.0% | 6.1% | |
| EV / EBITDA | -318.4x | -2.8x | -6.7x | -10.8x | 27.8x | |
| EBIT | $-187.8M | $-2.7B | $-1.2B | $-529.0M | $-36.2M | |
| YoY % | -132.7% | -1355.9% | +56.2% | +55.8% | +93.2% | |
| Margin % | -4.7% | -76.3% | -42.8% | -19.6% | -1.5% | |
| EV / EBIT | -202.6x | -1.9x | -4.1x | -6.0x | -116.2x | |
| Net Income | $-189.0M | $-2.8B | $-1.3B | $-551.9M | $-118.9M | |
| YoY % | -164.0% | -1396.1% | +55.4% | +56.3% | +78.5% | |
| Net Margin | -4.7% | -78.9% | -45.1% | -20.4% | -4.8% | |
| EPS (GAAP) | -$0.64 | -$8.77 | -$3.64 | -$1.51 | -$0.30 | |
| YoY % | -100.0% | -1270.3% | +58.5% | +58.5% | +80.1% |