STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $229.0M | $362.1M | $309.5M | $45.6M | $44.3M | |
| YoY % | -26.9% | +58.1% | -14.5% | -85.3% | -2.9% | |
| P / Sales | 0.4x | 0.9x | 0.7x | 3.2x | 2.0x | |
| EV / Sales | 1.5x | 1.6x | 1.4x | 4.7x | 1.4x | |
| Gross Profit, Adj. | $30.6M | $83.5M | $61.7M | $3.1M | $1.7M | |
| YoY % | -62.2% | +172.6% | -26.2% | -95.0% | -43.6% | |
| Margin % | 13.4% | 23.1% | 19.9% | 6.7% | 3.9% | |
| EV / Gross Profit | 10.8x | 6.7x | 7.0x | 70.0x | 37.0x | |
| EBITDA, Adj. | $-47.6M | $43.9M | $24.2M | $-111.4M | $-17.8M | |
| YoY % | -434.6% | +192.3% | -44.9% | -560.5% | +84.0% | |
| Margin % | -20.8% | 12.1% | 7.8% | -244.3% | -40.3% | |
| EV / EBITDA | -7.0x | 12.8x | 17.9x | -1.9x | -3.6x | |
| EBIT | $-128.2M | $-20.3M | $-22.7M | $-123.1M | $-59.8M | |
| YoY % | +14.2% | +84.1% | -11.8% | -441.8% | +51.4% | |
| Margin % | -56.0% | -5.6% | -7.3% | -270.0% | -135.0% | |
| EV / EBIT | -2.6x | -27.7x | -19.1x | -1.7x | -1.1x | |
| Net Income | $-101.4M | $-619,000 | $-3.2M | $-207.3M | $4.6M | |
| YoY % | +5.7% | +99.4% | -411.0% | -6454.7% | +102.2% | |
| Net Margin | -44.3% | -0.2% | -1.0% | -454.7% | 10.4% | |
| EPS (GAAP) | -$2.18 | -$0.01 | -$0.07 | -$4.31 | $0.10 | |
| YoY % | +7.6% | +99.5% | -600.0% | -6057.1% | +102.3% |