STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.0M | $3.0M | $1.4M | $3.5M | $5.8M | |
| YoY % | — | -70.0% | -52.9% | +147.5% | — | |
| P / Sales | 14.5x | 11.1x | 15.9x | 33.8x | 59.9x | |
| EV / Sales | 18.2x | 12.5x | 32.3x | 43.7x | 56.8x | |
| Gross Profit, Adj. | $10.0M | $3.0M | $1.4M | $3.5M | $4.3M | |
| YoY % | — | -70.0% | -52.9% | +147.5% | — | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 73.7% | |
| EV / Gross Profit | 18.2x | 12.5x | 32.3x | 43.7x | 77.1x | |
| EBITDA, Adj. | $-42.9M | $-52.9M | $-43.2M | $-44.8M | $-86.9M | |
| YoY % | +38.1% | -23.3% | +18.3% | -3.8% | -39.7% | |
| Margin % | -429.0% | -1763.0% | -3054.5% | -1281.3% | -1493.1% | |
| EV / EBITDA | -4.2x | -0.7x | -1.1x | -3.4x | -3.8x | |
| EBIT | $-81.4M | $-89.8M | $-50.9M | $-47.1M | $-89.4M | |
| YoY % | -5.6% | -10.3% | +43.3% | +7.4% | -39.3% | |
| Margin % | -814.2% | -2994.0% | -3600.8% | -1346.7% | -1536.9% | |
| EV / EBIT | -2.2x | -0.4x | -0.9x | -3.2x | -3.7x | |
| Net Income | $-84.2M | $-84.9M | $-43.5M | $-54.2M | $71.2M | |
| YoY % | -10.4% | -0.8% | +48.8% | -24.6% | +211.7% | |
| Net Margin | -842.3% | -2831.2% | -3074.8% | -1548.2% | 1223.1% | |
| EPS (GAAP) | -$22.75 | -$21.57 | -$5.53 | -$2.53 | $1.01 | |
| YoY % | +39.7% | +5.2% | +74.4% | +54.2% | +165.2% |