STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $48.0M | $64.4M | $82.7M | $90.4M | $109.8M | |
| YoY % | +307.2% | +34.0% | +28.5% | +9.3% | +21.4% | |
| P / Sales | 4.4x | 3.1x | 5.3x | 5.1x | 10.3x | |
| EV / Sales | 5.8x | 5.7x | 7.1x | 6.4x | 12.0x | |
| Gross Profit, Adj. | $42.9M | $48.3M | $73.4M | $81.5M | $97.3M | |
| YoY % | +297.5% | +12.5% | +52.0% | +11.1% | +19.4% | |
| Margin % | 89.3% | 75.0% | 88.7% | 90.2% | 88.7% | |
| EV / Gross Profit | 6.5x | 7.6x | 8.0x | 7.1x | 13.6x | |
| EBITDA, Adj. | $-91.5M | $-85.7M | $-64.7M | $-96.5M | $-124.6M | |
| YoY % | +26.7% | +6.3% | +24.4% | -49.0% | -29.1% | |
| Margin % | -190.4% | -133.1% | -78.3% | -106.7% | -113.5% | |
| EV / EBITDA | -3.1x | -4.3x | -9.1x | -6.0x | -10.6x | |
| EBIT | $-92.3M | $-87.5M | $-65.5M | $-96.8M | $-124.9M | |
| YoY % | +27.2% | +5.2% | +25.1% | -47.7% | -29.0% | |
| Margin % | -192.1% | -135.9% | -79.2% | -107.1% | -113.7% | |
| EV / EBIT | -3.0x | -4.2x | -9.0x | -6.0x | -10.6x | |
| Net Income | $-110.8M | $-109.8M | $-102.2M | $-126.9M | $-153.5M | |
| YoY % | +13.7% | +0.9% | +6.9% | -24.1% | -21.0% | |
| Net Margin | -230.7% | -170.6% | -123.6% | -140.4% | -139.8% | |
| EPS (GAAP) | -$4.96 | -$4.81 | -$3.55 | -$2.96 | -$3.19 | |
| YoY % | +15.9% | +3.0% | +26.2% | +16.6% | -7.8% |