STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $41.0M | $3.6M | $113.3M | $108.3M | $42.7M | |
| YoY % | +104.0% | -91.1% | +3005.1% | -4.4% | -60.5% | |
| P / Sales | 4.0x | 134.0x | 5.0x | 15.8x | 67.1x | |
| EV / Sales | 4.4x | 160.0x | 5.2x | 14.2x | 55.6x | |
| Gross Profit, Adj. | $41.0M | $3.6M | $113.3M | $108.3M | $42.7M | |
| YoY % | +104.0% | -91.1% | +3005.1% | -4.4% | -60.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.4x | 160.0x | 5.2x | 14.2x | 55.6x | |
| EBITDA, Adj. | $-119.5M | $-156.1M | $-63.0M | $-106.5M | $-211.9M | |
| YoY % | +16.6% | -30.6% | +59.7% | -69.1% | -99.0% | |
| Margin % | -291.8% | -4279.1% | -55.6% | -98.3% | -496.0% | |
| EV / EBITDA | -1.5x | -3.7x | -9.4x | -14.5x | -11.2x | |
| EBIT | $-127.0M | $-162.7M | $-68.0M | $-110.4M | $-215.4M | |
| YoY % | +17.2% | -28.1% | +58.2% | -62.4% | -95.1% | |
| Margin % | -310.1% | -4459.3% | -60.0% | -101.9% | -504.1% | |
| EV / EBIT | -1.4x | -3.6x | -8.7x | -14.0x | -11.0x | |
| Net Income | $-122.2M | $-161.8M | $-57.5M | $-97.0M | $-204.4M | |
| YoY % | +18.5% | -32.4% | +64.5% | -68.7% | -110.7% | |
| Net Margin | -298.4% | -4434.7% | -50.8% | -89.6% | -478.3% | |
| EPS (GAAP) | -$2.36 | -$2.05 | -$0.54 | -$0.70 | -$1.21 | |
| YoY % | +38.2% | +13.1% | +73.7% | -29.6% | -72.9% |