STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.6M | $31.2M | $34.5M | $42.3M | $46.7M | |
| YoY % | — | +194.0% | +10.4% | +22.8% | +10.4% | |
| P / Sales | 11.5x | 2.4x | 2.4x | 3.0x | 3.4x | |
| EV / Sales | 181.0x | 62.2x | 50.8x | 35.5x | 36.1x | |
| Gross Profit, Adj. | $17,000 | $-2.6M | $-4.5M | $-4.6M | $-4.6M | |
| YoY % | — | -15594.1% | -69.2% | -2.7% | -0.2% | |
| Margin % | 0.2% | -8.4% | -12.9% | -10.8% | -9.8% | |
| EV / Gross Profit | 113078.1x | -737.7x | -392.8x | -328.3x | -367.7x | |
| EBITDA, Adj. | $15.8M | $-28.7M | $-30.8M | $-19.9M | $-6.5M | |
| YoY % | — | -282.1% | -7.4% | +35.5% | +67.2% | |
| Margin % | 148.4% | -91.9% | -89.4% | -47.0% | -14.0% | |
| EV / EBITDA | 122.0x | -67.7x | -56.8x | -75.6x | -258.5x | |
| EBIT | $1.8M | $-36.2M | $-36.0M | $-29.6M | $-16.8M | |
| YoY % | — | -2142.1% | +0.5% | +17.9% | +43.3% | |
| Margin % | 16.7% | -115.9% | -104.5% | -69.9% | -35.9% | |
| EV / EBIT | 1084.8x | -53.7x | -48.6x | -50.8x | -100.5x | |
| Net Income | $18.0M | $-8.8M | $3.0M | $9.1M | $239,000 | |
| YoY % | — | -148.8% | +133.7% | +207.4% | -97.4% | |
| Net Margin | 169.9% | -28.2% | 8.6% | 21.6% | 0.5% | |
| EPS (GAAP) | $1.85 | -$1.00 | $0.35 | $1.15 | $0.03 | |
| YoY % | — | -154.1% | +135.0% | +228.6% | -97.4% |