MIAXMIAXNYSE

Revenue (LTM)

$1.4B

+19.6% YoY

Net Income (LTM)

$-70M

-168.6% YoY

Free Cash Flow

$145M

Revenue CAGR (5Y)

+16.1%

—Marginsstable

FCF$0.1B

Now unprofitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	752	798↑6.2%	1,041↑30.5%	1,140↑9.5%	1,364↑19.6%
Gross Profit	181	196↑7.9%	232↑18.8%	276↑18.6%	372↑34.9%
Operating Income	24	5↓77.5%	-3↓153.6%	-3↑1.4%	37↑1393.9%
Net Income	-93	58↑161.6%	-21↓136.3%	102↑588.9%	-70↓168.6%
EBITDA	-50	92↑283.8%	18↓80.7%	142↑698.4%	-26↓118.5%
EPS Diluted	-1.18	0.72↑161.0%	-0.26↓136.1%	1.29↑596.2%	-1.00↓177.5%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Cash & Equivalents	161	126↓21.4%	59↓53.1%	150↑153.6%	510↑239.0%
Total Current Assets	314	479↑52.6%	386↓19.3%	573↑48.3%	741↑29.4%
Total Assets	535	755↑41.1%	720↓4.7%	974↑35.3%	1,259↑29.4%
Total Current Liabilities	186	393↑111.7%	449↑14.1%	405↓9.7%	2↓99.6%
Total Liabilities	649	755↑16.4%	556↓26.4%	606↑9.0%	378↓37.6%
Total Equity	-113	0↑100.2%	165↑60430.1%	368↑123.3%	881↑139.7%
Total Debt	167	152↓8.9%	123↓19.0%	44↓64.4%	2↓96.6%
Net Debt	6	25↑341.2%	64↑150.3%	-107↓267.1%	-508↓377.1%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Operating Cash Flow	24	122↑402.0%	-49↓140.4%	111↑326.5%	168↑50.6%
Capital Expenditure	-18	-20↓10.9%	-26↓29.3%	-39↓50.6%	-23↑41.6%
Free Cash Flow	6	102↑1546.4%	-75↓173.9%	72↑196.5%	145↑100.2%
Stock-Based Comp	18	22↑23.2%	30↑34.5%	44↑45.3%	58↑31.9%
Net Change in Cash	117	58↓50.0%	-130↓322.7%	100↑177.1%	262↑161.5%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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