STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $110.6M | $167.8M | $236.8M | $174.9M | $152.3M | |
| YoY % | -90.9% | +51.7% | +41.1% | -26.2% | -12.9% | |
| P / Sales | 6.5x | 2.9x | 2.6x | 2.0x | 2.5x | |
| EV / Sales | 3.8x | 2.8x | 2.4x | 1.9x | 2.4x | |
| Gross Profit, Adj. | $-10.1M | $1.3M | $49.5M | $60.3M | $49.9M | |
| YoY % | -103.2% | +113.4% | +3574.3% | +21.8% | -17.4% | |
| Margin % | -9.1% | 0.8% | 20.9% | 34.5% | 32.7% | |
| EV / Gross Profit | -42.0x | 345.2x | 11.5x | 5.6x | 7.4x | |
| EBITDA, Adj. | $-71.2M | $-100.0M | $-37.6M | $-35.3M | $-30.6M | |
| YoY % | -795.0% | -40.5% | +62.4% | +6.2% | +13.2% | |
| Margin % | -64.3% | -59.6% | -15.9% | -20.2% | -20.1% | |
| EV / EBITDA | -5.9x | -4.7x | -15.1x | -9.5x | -12.0x | |
| EBIT | $-71.7M | $-104.3M | $-43.2M | $-41.8M | $-64.0M | |
| YoY % | -299.9% | -45.5% | +58.6% | +3.2% | -53.2% | |
| Margin % | -64.8% | -62.1% | -18.2% | -23.9% | -42.0% | |
| EV / EBIT | -5.9x | -4.5x | -13.2x | -8.1x | -5.7x | |
| Net Income | $-72.0M | $-96.3M | $-34.6M | $-33.5M | $-60.1M | |
| YoY % | -587.8% | -33.9% | +64.1% | +3.2% | -79.3% | |
| Net Margin | -65.0% | -57.4% | -14.6% | -19.2% | -39.5% | |
| EPS (GAAP) | -$0.96 | -$0.49 | -$0.17 | -$0.17 | -$0.32 | |
| YoY % | -336.4% | +49.0% | +65.3% | — | -88.2% |