STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $137.9M | $181.0M | $216.7M | $207.5M | $255.9M | |
| YoY % | +27.6% | +31.2% | +19.7% | -4.2% | +23.3% | |
| P / Sales | 17.8x | 7.2x | 12.2x | 6.8x | 5.1x | |
| EV / Sales | 18.4x | 8.0x | 12.6x | 8.0x | 5.6x | |
| Gross Profit, Adj. | $65.6M | $101.0M | $140.7M | $132.1M | $142.6M | |
| YoY % | +3.4% | +54.0% | +39.3% | -6.1% | +8.0% | |
| Margin % | 47.6% | 55.8% | 64.9% | 63.6% | 55.7% | |
| EV / Gross Profit | 38.7x | 14.4x | 19.4x | 12.5x | 10.1x | |
| EBITDA, Adj. | $-108.6M | $-142.5M | $-171.9M | $-203.1M | $-160.9M | |
| YoY % | -109.2% | -31.2% | -20.7% | -18.2% | +20.8% | |
| Margin % | -78.7% | -78.7% | -79.3% | -97.9% | -62.9% | |
| EV / EBITDA | -23.4x | -10.2x | -15.9x | -8.2x | -9.0x | |
| EBIT | $-111.4M | $-146.8M | $-177.4M | $-209.3M | $-166.9M | |
| YoY % | -82.9% | -31.7% | -20.9% | -17.9% | +20.3% | |
| Margin % | -80.8% | -81.1% | -81.9% | -100.8% | -65.2% | |
| EV / EBIT | -22.8x | -9.9x | -15.4x | -7.9x | -8.7x | |
| Net Income | $-100.4M | $-149.2M | $40.7M | $-187.1M | $-103.3M | |
| YoY % | -310.4% | -48.6% | +127.3% | -559.5% | +44.8% | |
| Net Margin | -72.8% | -82.4% | 18.8% | -90.2% | -40.4% | |
| EPS (GAAP) | -$1.42 | -$2.10 | $0.54 | -$2.57 | -$1.41 | |
| YoY % | -246.3% | -47.9% | +125.7% | -575.9% | +45.1% |