STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $390.1M | $473.6M | $499.2M | $551.0M | $623.5M | |
| YoY % | +33.3% | +21.4% | +5.4% | +10.4% | +13.2% | |
| P / Sales | 13.2x | 5.5x | 9.7x | 9.0x | 6.0x | |
| EV / Sales | 12.4x | 5.9x | 10.5x | 10.9x | 7.6x | |
| Gross Profit, Adj. | $330.7M | $403.8M | $427.4M | $457.1M | $491.6M | |
| YoY % | +33.1% | +22.1% | +5.8% | +6.9% | +7.5% | |
| Margin % | 84.8% | 85.3% | 85.6% | 83.0% | 78.8% | |
| EV / Gross Profit | 14.6x | 6.9x | 12.3x | 13.1x | 9.6x | |
| EBITDA, Adj. | $-65.4M | $-59.7M | $-105.5M | $-106.5M | $-134.2M | |
| YoY % | -41.0% | +8.8% | -76.8% | -1.0% | -26.0% | |
| Margin % | -16.8% | -12.6% | -21.1% | -19.3% | -21.5% | |
| EV / EBITDA | -74.0x | -46.9x | -49.7x | -56.2x | -35.3x | |
| EBIT | $-98.7M | $-121.2M | $-117.2M | $-117.7M | $-146.5M | |
| YoY % | -25.9% | -22.8% | +3.3% | -0.4% | -24.5% | |
| Margin % | -25.3% | -25.6% | -23.5% | -21.4% | -23.5% | |
| EV / EBIT | -49.1x | -23.1x | -44.7x | -50.9x | -32.4x | |
| Net Income | $-116.9M | $-124.5M | $-100.9M | $-95.8M | $-129.3M | |
| YoY % | -24.3% | -6.6% | +19.0% | +5.1% | -35.0% | |
| Net Margin | -30.0% | -26.3% | -20.2% | -17.4% | -20.7% | |
| EPS (GAAP) | -$1.11 | -$1.14 | -$0.92 | -$0.86 | -$1.13 | |
| YoY % | -11.0% | -2.7% | +19.3% | +6.5% | -31.4% |