STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $275.1M | $164.6M | $174.6M | $110.5M | $125.6M | |
| YoY % | +124.2% | -40.2% | +6.1% | -36.7% | +13.7% | |
| P / Sales | 8.8x | 9.4x | 7.8x | 13.5x | 9.1x | |
| EV / Sales | 8.7x | 9.8x | 9.2x | 15.7x | 10.5x | |
| Gross Profit, Adj. | $275.1M | $164.6M | $174.6M | $110.5M | $125.6M | |
| YoY % | +124.2% | -40.2% | +6.1% | -36.7% | +13.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.7x | 9.8x | 9.2x | 15.7x | 10.5x | |
| EBITDA, Adj. | $51.3M | $-73.7M | $-120.9M | $-166.3M | $-167.0M | |
| YoY % | +172.2% | -243.7% | -64.1% | -37.6% | -0.4% | |
| Margin % | 18.6% | -44.8% | -69.2% | -150.5% | -133.0% | |
| EV / EBITDA | 46.6x | -21.9x | -13.3x | -10.4x | -7.9x | |
| EBIT | $43.8M | $-82.5M | $-132.4M | $-178.4M | $-177.5M | |
| YoY % | +157.0% | -288.4% | -60.5% | -34.8% | +0.5% | |
| Margin % | 15.9% | -50.1% | -75.8% | -161.5% | -141.4% | |
| EV / EBIT | 54.6x | -19.6x | -12.2x | -9.7x | -7.5x | |
| Net Income | $82.6M | $-55.2M | $-133.1M | $-232.6M | $-91.9M | |
| YoY % | +219.2% | -166.8% | -141.3% | -74.7% | +60.5% | |
| Net Margin | 30.0% | -33.5% | -76.2% | -210.5% | -73.2% | |
| EPS (GAAP) | $1.37 | -$0.93 | -$2.20 | -$3.58 | -$1.24 | |
| YoY % | +213.2% | -167.9% | -136.6% | -62.7% | +65.4% |