STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $110.7M | $111.3M | $176.2M | $57.8M | $39.6M | |
| YoY % | -6.3% | +0.5% | +58.3% | -67.2% | -31.6% | |
| P / Sales | 9.8x | 4.4x | 0.6x | 3.6x | 3.0x | |
| EV / Sales | 11.3x | 5.9x | 0.8x | 4.2x | 4.3x | |
| Gross Profit, Adj. | $110.7M | $111.3M | $176.2M | $57.8M | $39.6M | |
| YoY % | -6.3% | +0.5% | +58.3% | -67.2% | -31.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.3x | 5.9x | 0.8x | 4.2x | 4.3x | |
| EBITDA, Adj. | $-165.7M | $-180.7M | $-103.9M | $-93.3M | $-104.0M | |
| YoY % | -33.8% | -9.1% | +42.5% | +10.2% | -11.5% | |
| Margin % | -149.7% | -162.4% | -59.0% | -161.5% | -263.1% | |
| EV / EBITDA | -7.6x | -3.6x | -1.3x | -2.6x | -1.6x | |
| EBIT | $-183.3M | $-201.3M | $-274.0M | $-104.0M | $-121.2M | |
| YoY % | -41.5% | -9.8% | -36.1% | +62.1% | -16.6% | |
| Margin % | -165.6% | -180.8% | -155.5% | -179.9% | -306.5% | |
| EV / EBIT | -6.8x | -3.2x | -0.5x | -2.3x | -1.4x | |
| Net Income | $-178.3M | $-192.3M | $-257.8M | $-97.9M | $-122.9M | |
| YoY % | -47.3% | -7.8% | -34.1% | +62.0% | -25.5% | |
| Net Margin | -161.1% | -172.8% | -146.3% | -169.4% | -310.8% | |
| EPS (GAAP) | -$1.23 | -$1.25 | -$1.48 | -$0.49 | -$0.44 | |
| YoY % | -36.7% | -1.6% | -18.4% | +66.9% | +10.2% |