STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $383.0M | $112.0M | $117.0M | $258.0M | $247.0M | |
| YoY % | +391.0% | -70.8% | +4.5% | +120.5% | -4.3% | |
| P / Sales | 7.8x | 13.0x | 12.4x | 5.2x | 10.4x | |
| EV / Sales | 9.4x | 17.3x | 16.8x | 7.2x | 11.5x | |
| Gross Profit, Adj. | $383.0M | $112.0M | $117.0M | $258.0M | $247.0M | |
| YoY % | +391.0% | -70.8% | +4.5% | +120.5% | -4.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.4x | 17.3x | 16.8x | 7.2x | 11.5x | |
| EBITDA, Adj. | $61.0M | $-274.0M | $-332.0M | $-300.0M | $-376.0M | |
| YoY % | +150.8% | -549.2% | -21.2% | +9.6% | -25.3% | |
| Margin % | 15.9% | -244.6% | -283.8% | -116.3% | -152.2% | |
| EV / EBITDA | 59.0x | -7.1x | -5.9x | -6.2x | -7.6x | |
| EBIT | $54.0M | $-280.0M | $-340.0M | $-330.0M | $-386.0M | |
| YoY % | +143.5% | -618.5% | -21.4% | +2.9% | -17.0% | |
| Margin % | 14.1% | -250.0% | -290.6% | -127.9% | -156.3% | |
| EV / EBIT | 66.6x | -6.9x | -5.8x | -5.6x | -7.4x | |
| Net Income | $53.0M | $-267.0M | $-307.0M | $-283.0M | $-353.0M | |
| YoY % | +143.1% | -603.8% | -15.0% | +7.8% | -24.7% | |
| Net Margin | 13.8% | -238.4% | -262.4% | -109.7% | -142.9% | |
| EPS (GAAP) | $0.71 | -$3.71 | -$4.15 | -$3.14 | -$3.29 | |
| YoY % | +131.7% | -622.5% | -11.9% | +24.3% | -4.8% |