STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8M | $5.7M | $5.7M | $4.5M | $2.8M | |
| YoY % | — | +20.2% | -0.5% | -20.7% | -38.2% | |
| P / Sales | 85.2x | 35.7x | 59.4x | 63.7x | 170.5x | |
| EV / Sales | 44.9x | 33.4x | 53.9x | 62.2x | 172.9x | |
| Gross Profit, Adj. | $4.8M | $5.7M | $5.7M | $4.5M | $2.8M | |
| YoY % | — | +20.2% | -0.5% | -20.7% | -38.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 44.9x | 33.4x | 53.9x | 62.2x | 172.9x | |
| EBITDA, Adj. | $-68.6M | $-93.7M | $-80.2M | $-95.5M | $-108.6M | |
| YoY % | — | -36.6% | +14.4% | -19.1% | -13.7% | |
| Margin % | -1434.2% | -1630.6% | -1402.3% | -2106.3% | -3877.7% | |
| EV / EBITDA | -3.1x | -2.0x | -3.8x | -3.0x | -4.5x | |
| EBIT | $-75.2M | $-106.8M | $-115.5M | $-108.9M | $-120.3M | |
| YoY % | — | -41.9% | -8.2% | +5.7% | -10.5% | |
| Margin % | -1573.4% | -1857.5% | -2020.2% | -2401.6% | -4297.0% | |
| EV / EBIT | -2.9x | -1.8x | -2.7x | -2.6x | -4.0x | |
| Net Income | $-103.2M | $-104.9M | $-110.6M | $-103.1M | $-115.2M | |
| YoY % | — | -1.6% | -5.4% | +6.7% | -11.7% | |
| Net Margin | -2159.0% | -1825.4% | -1933.6% | -2274.1% | -4113.7% | |
| EPS (GAAP) | -$2.08 | -$1.15 | -$1.20 | -$0.94 | -$0.84 | |
| YoY % | — | +44.7% | -4.3% | +21.7% | +10.6% |