STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.4M | $363.0M | $461.5M | $144.6M | $156.3M | |
| YoY % | — | +185.0% | +27.1% | -68.7% | +8.1% | |
| P / Sales | 15.7x | 3.6x | 1.3x | 0.7x | 0.8x | |
| EV / Sales | 14.0x | 5.7x | 3.0x | 6.1x | 4.1x | |
| Gross Profit, Adj. | $1.2M | $33.1M | $3.7M | $-11.1M | $60.0M | |
| YoY % | — | +2553.7% | -88.9% | -401.7% | +642.2% | |
| Margin % | 1.0% | 9.1% | 0.8% | -7.6% | 38.4% | |
| EV / Gross Profit | 1426.4x | 62.8x | 383.8x | -79.2x | 10.6x | |
| EBITDA, Adj. | $-57.7M | $-85.7M | $-133.0M | $-143.2M | $-10.7M | |
| YoY % | -6325.9% | -48.5% | -55.3% | -7.6% | +92.5% | |
| Margin % | -45.3% | -23.6% | -28.8% | -99.0% | -6.9% | |
| EV / EBITDA | -30.8x | -24.3x | -10.6x | -6.1x | -59.3x | |
| EBIT | $-83.1M | $-131.1M | $-179.3M | $-839.5M | $-55.7M | |
| YoY % | -8979.1% | -57.8% | -36.8% | -368.1% | +93.4% | |
| Margin % | -65.2% | -36.1% | -38.9% | -580.6% | -35.6% | |
| EV / EBIT | -21.4x | -15.8x | -7.8x | -1.0x | -11.4x | |
| Net Income | $-101.2M | $-124.1M | $-140.4M | $-854.0M | $137.8M | |
| YoY % | -17941.2% | -22.6% | -13.2% | -508.2% | +116.1% | |
| Net Margin | -79.5% | -34.2% | -30.4% | -590.7% | 88.2% | |
| EPS (GAAP) | -$19.20 | -$16.20 | -$18.05 | -$105.80 | -$9.18 | |
| YoY % | -3100.0% | +15.6% | -11.4% | -486.1% | +91.3% |