| Market Cap | $3.64B | |
| Enterprise Value | — | |
| Revenue | $844.7M | +40.2% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | -$138.9M | — |
| Diluted EPS | -$2.24 | — |
| Free Cash Flow | $19.5M | — |
| Ratio | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 8y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||
| Net Margin | −235.11% | −161.22% | −129.56% | −187.93% | −116.01% | −55.12% | −38.40% | −22.43% | 94% | 11% | |
| FCF Margin | −184.44% | −120.06% | −101.80% | −119.94% | −67.43% | −29.85% | −3.95% | −3.51% | 94% | 16% | |
| OCF Margin | −181.33% | −116.05% | −97.14% | −112.62% | −63.50% | −27.71% | −2.17% | −2.24% | 81% | 17% | |
| Capex Intensity | 3.11% | 4.01% | 4.66% | 7.32% | 3.93% | 2.14% | 1.79% | 1.27% | 6% | 42% | |
| ▸Returns on Capital · 2 ratios | |||||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||||||
| ▸Earnings quality · 1 ratios | |||||||||||
| ▸Leverage · 2 ratios | |||||||||||
| ▸Per share · 6 ratios | |||||||||||
| Line | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.5M | $67.3M | $94.4M | $128.4M | $256.7M | $429.8M | $526.5M | $737.9M |
| YoY % | +199.1% | +40.3% | +36.0% | +99.9% | +67.4% | +22.5% | +40.2% | |
| R&D Expense | $4.7M | $9.8M | $19.4M | $51.8M | $79.6M | $88.8M | $85.8M | $93.9M |
| YoY % | +108.5% | +98.0% | +167.0% | +53.7% | +11.6% | -3.4% | +9.4% | |
| Selling & Marketing Expense | $41.7M | $88.5M | $80.4M | $141.6M | $138.3M | $101.9M | $166.3M | $224.4M |
| YoY % | +112.2% | -9.2% | +76.1% | -2.3% | -26.3% | +63.2% | +34.9% | |
| SG&A Expense | $9.3M | $21.5M | $46.3M | $72.6M | $122.3M | $129.3M | $124.5M | $139.8M |
| YoY % | +131.2% | +115.3% | +56.8% | +68.5% | +5.7% | -3.7% | +12.3% | |
| Impairment of Real Estate | — | — | — | $0 | $0 | $3.7M | $300,000 | $0 |
| YoY % | -91.9% | -100.0% | ||||||
| Pretax Income | -$52.6M | -$107.9M | -$120.8M | -$233.6M | -$294.8M | -$229.8M | -$203.9M | -$160.9M |
| Income Tax | $300,000 | $600,000 | $1.5M | $7.7M | $3.0M | $7.1M | -$1.7M | $4.6M |
| YoY % | +100.0% | +150.0% | +413.3% | -61.0% | +136.7% | |||
| Net Income | -$52.9M | -$108.5M | -$122.3M | -$241.3M | -$297.8M | -$236.9M | -$202.2M | -$165.5M |
| Net Income to Common | -$52.9M | -$108.5M | -$122.3M | -$241.3M | -$297.8M | -$236.9M | -$202.2M | -$165.5M |
| EPS (Basic) | — | -$9.75 | -$3.63 | -$3.94 | -$4.59 | -$3.40 | -$2.85 | -$2.24 |
| EPS (Diluted) | — | -$9.75 | -$3.63 | -$3.94 | -$4.59 | -$3.40 | -$2.85 | -$2.24 |
| Weighted Avg Shares (Basic) | — | 11.1M | 33.7M | 61.2M | 64.9M | 69.7M | 71.0M | 73.9M |
| YoY % | +202.5% | +81.9% | +6.0% | +7.3% | +2.0% | +4.1% | ||
| Weighted Avg Shares (Diluted) | — | 11.1M | 33.7M | 61.2M | 64.9M | 69.7M | 71.0M | 73.9M |
| YoY % | +202.5% | +81.9% | +6.0% | +7.3% | +2.0% | +4.1% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
