STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.0M | $39.0M | $18.1M | $6.2M | $14.1M | |
| YoY % | +58.9% | +255.1% | -53.5% | -66.0% | +128.2% | |
| P / Sales | 37.6x | 8.6x | 23.7x | 98.4x | 65.4x | |
| EV / Sales | 30.9x | 9.3x | 24.4x | 98.0x | 65.4x | |
| Gross Profit, Adj. | $11.0M | $39.0M | $18.1M | $6.2M | $14.1M | |
| YoY % | +58.9% | +255.1% | -53.5% | -66.0% | +128.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 30.9x | 9.3x | 24.4x | 98.0x | 65.4x | |
| EBITDA, Adj. | $-69.9M | $-64.0M | $-76.7M | $-71.2M | $-24.9M | |
| YoY % | -26.4% | +8.4% | -19.8% | +7.1% | +65.1% | |
| Margin % | -636.1% | -164.1% | -422.8% | -1154.1% | -176.5% | |
| EV / EBITDA | -4.9x | -5.7x | -5.8x | -8.5x | -37.1x | |
| EBIT | $-73.5M | $-65.5M | $-78.1M | $-76.3M | $-38.2M | |
| YoY % | -27.2% | +11.0% | -19.3% | +2.3% | +50.0% | |
| Margin % | -669.1% | -167.8% | -430.5% | -1236.7% | -271.0% | |
| EV / EBIT | -4.6x | -5.6x | -5.7x | -7.9x | -24.2x | |
| Net Income | $-88.4M | $-69.5M | $-72.8M | $-69.9M | $-33.5M | |
| YoY % | -16.5% | +21.4% | -4.9% | +4.0% | +52.1% | |
| Net Margin | -804.4% | -178.0% | -401.6% | -1133.0% | -237.9% | |
| EPS (GAAP) | -$0.83 | -$0.46 | -$0.44 | -$0.38 | -$0.17 | |
| YoY % | +17.0% | +44.6% | +4.3% | +13.6% | +55.3% |