STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.4B | $2.6B | $2.6B | $2.5B | |
| YoY % | +85.8% | +18.4% | +8.1% | -1.3% | -1.5% | |
| P / Sales | 7.1x | 1.5x | 1.4x | 0.6x | 0.5x | |
| EV / Sales | 7.5x | 2.0x | 1.7x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $1.4B | $1.7B | $1.8B | $1.8B | $1.8B | |
| YoY % | +96.6% | +20.3% | +10.8% | -1.3% | -3.3% | |
| Margin % | 68.0% | 69.1% | 70.8% | 70.8% | 69.5% | |
| EV / Gross Profit | 11.0x | 2.9x | 2.5x | 1.3x | 1.1x | |
| EBITDA, Adj. | $-19.4M | $28.7M | $126.6M | $164.8M | $200.7M | |
| YoY % | +94.4% | +248.0% | +341.6% | +30.2% | +21.8% | |
| Margin % | -1.0% | 1.2% | 4.9% | 6.4% | 7.9% | |
| EV / EBITDA | -785.1x | 166.3x | 36.0x | 13.8x | 9.6x | |
| EBIT | $-265.6M | $-13.7B | $-248.6M | $-1.0B | $-263.0M | |
| YoY % | +47.5% | -5039.9% | +98.2% | -310.7% | +74.2% | |
| Margin % | -13.1% | -567.3% | -9.6% | -39.7% | -10.4% | |
| EV / EBIT | -57.2x | -0.3x | -18.3x | -2.2x | -7.3x | |
| Net Income | $-428.8M | $-13.7B | $-220.4M | $-1.0B | $-200.3M | |
| YoY % | +11.6% | -3085.6% | +98.4% | -354.4% | +80.0% | |
| Net Margin | -21.1% | -567.5% | -8.5% | -39.0% | -7.9% | |
| EPS (GAAP) | -$2.73 | -$84.60 | -$1.34 | -$5.87 | -$1.14 | |
| YoY % | +49.1% | -2998.9% | +98.4% | -338.1% | +80.6% |