STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.2M | $4.3M | $17.6M | $30.2M | $4.5M | |
| YoY % | -84.4% | — | +313.5% | +71.8% | -85.1% | |
| P / Sales | 21.6x | 43.4x | 22.6x | 8.9x | 70.3x | |
| EV / Sales | 13.6x | 39.9x | 18.8x | 11.9x | 93.4x | |
| Gross Profit, Adj. | $17.2M | $4.3M | $17.6M | $30.2M | $4.5M | |
| YoY % | -84.4% | — | +313.5% | +71.8% | -85.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 13.6x | 39.9x | 18.8x | 11.9x | 93.4x | |
| EBITDA, Adj. | $-66.5M | $-74.7M | $-61.8M | $-56.3M | $-85.0M | |
| YoY % | -245.1% | +3.1% | +17.3% | +8.8% | -50.9% | |
| Margin % | -387.0% | -1754.9% | -351.0% | -186.4% | -1888.3% | |
| EV / EBITDA | -3.5x | -2.3x | -5.3x | -6.4x | -4.9x | |
| EBIT | $-68.2M | $-76.6M | $-63.8M | $-58.0M | $-87.4M | |
| YoY % | -253.1% | +3.0% | +16.8% | +9.1% | -50.6% | |
| Margin % | -397.0% | -1800.4% | -362.3% | -191.8% | -1940.1% | |
| EV / EBIT | -3.4x | -2.2x | -5.2x | -6.2x | -4.8x | |
| Net Income | $-68.9M | $-76.5M | $-64.5M | $-56.4M | $-88.8M | |
| YoY % | -251.7% | -4.8% | +15.7% | +12.6% | -57.5% | |
| Net Margin | -401.3% | -1798.0% | -366.4% | -186.4% | -1971.6% | |
| EPS (GAAP) | -$0.96 | -$0.92 | -$0.76 | -$0.56 | -$0.88 | |
| YoY % | -250.0% | +5.2% | +17.4% | +26.3% | -57.1% |