STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $470.3M | $112.7M | $90.2M | $83.3M | $170.4M | |
| YoY % | +204.3% | -76.0% | -19.9% | -7.7% | +104.5% | |
| P / Sales | 3.1x | 8.5x | 8.9x | 4.6x | 4.4x | |
| EV / Sales | 3.1x | 10.5x | 11.4x | 6.4x | 6.2x | |
| Gross Profit, Adj. | $418.5M | $58.2M | $53.0M | $49.8M | $150.1M | |
| YoY % | +252.1% | -86.1% | -8.9% | -6.2% | +201.7% | |
| Margin % | 89.0% | 51.6% | 58.8% | 59.7% | 88.1% | |
| EV / Gross Profit | 3.4x | 20.3x | 19.4x | 10.7x | 7.0x | |
| EBITDA, Adj. | $167.0M | $-250.0M | $-250.8M | $-215.0M | $-145.6M | |
| YoY % | +261.9% | -249.7% | -0.3% | +14.3% | +32.3% | |
| Margin % | 35.5% | -221.8% | -277.9% | -258.1% | -85.4% | |
| EV / EBITDA | 8.6x | -4.7x | -4.1x | -2.5x | -7.3x | |
| EBIT | $160.0M | $-262.9M | $-268.1M | $-233.3M | $-161.2M | |
| YoY % | +234.2% | -264.3% | -2.0% | +13.0% | +30.9% | |
| Margin % | 34.0% | -233.2% | -297.1% | -280.0% | -94.6% | |
| EV / EBIT | 9.0x | -4.5x | -3.8x | -2.3x | -6.6x | |
| Net Income | $127.8M | $-280.3M | $-263.5M | $-227.1M | $-193.9M | |
| YoY % | +214.9% | -319.3% | +6.0% | +13.8% | +14.6% | |
| Net Margin | 27.2% | -248.7% | -292.0% | -272.5% | -113.8% | |
| EPS (GAAP) | $2.91 | -$6.50 | -$6.02 | -$4.59 | -$3.76 | |
| YoY % | +197.7% | -323.4% | +7.4% | +23.8% | +18.1% |