STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.5M | $2.7M | $4.0M | $17.9M | $22.4M | |
| YoY % | +36.2% | -85.6% | +48.6% | +351.3% | +25.0% | |
| P / Sales | 33.5x | 209.9x | 140.0x | 17.9x | 11.7x | |
| EV / Sales | 136.3x | 821.5x | 528.8x | 81.9x | 59.9x | |
| Gross Profit, Adj. | $18.5M | $2.7M | $4.0M | $17.9M | $22.4M | |
| YoY % | +36.2% | -85.6% | +48.6% | +351.3% | +25.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 136.3x | 821.5x | 528.8x | 81.9x | 59.9x | |
| EBITDA, Adj. | $-21.5M | $-31.1M | $-23.5M | $-15.3M | $-10.5M | |
| YoY % | +1.3% | -44.4% | +24.3% | +35.2% | +30.9% | |
| Margin % | -116.3% | -1163.4% | -592.6% | -85.1% | -47.0% | |
| EV / EBITDA | -117.2x | -70.6x | -89.2x | -96.2x | -127.4x | |
| EBIT | $-22.4M | $-30.1M | $-24.5M | $-20.0M | $-19.0M | |
| YoY % | +1.6% | -34.4% | +18.3% | +18.5% | +5.0% | |
| Margin % | -120.7% | -1124.9% | -618.2% | -111.7% | -84.8% | |
| EV / EBIT | -112.8x | -73.0x | -85.5x | -73.4x | -70.6x | |
| Net Income | $60.5M | $29.8M | $-38.9M | $-35.0M | $-902,000 | |
| YoY % | +176.8% | -50.7% | -230.5% | +10.0% | +97.4% | |
| Net Margin | 326.5% | 1114.7% | -979.0% | -195.3% | -4.0% | |
| EPS (GAAP) | $1.42 | $0.57 | -$0.72 | -$0.64 | -$0.02 | |
| YoY % | +115.2% | -59.9% | -226.3% | +11.1% | +96.9% |