STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $33.0M | $28.4M | $118.7M | $114.5M | |
| YoY % | — | -14.2% | +318.7% | -3.6% | |
| P / Sales | 7.0x | 5.2x | 2.9x | 6.9x | |
| EV / Sales | 5.4x | 6.0x | 3.5x | 8.4x | |
| Gross Profit, Adj. | $-2.3M | $-4.8M | $-3.2M | $20.2M | |
| YoY % | — | -111.0% | +33.5% | +733.7% | |
| Margin % | -6.9% | -16.9% | -2.7% | 17.7% | |
| EV / Gross Profit | -78.0x | -35.6x | -130.1x | 47.8x | |
| EBITDA, Adj. | $-19.5M | $-34.2M | $-44.0M | $-1.9M | |
| YoY % | — | -75.0% | -28.7% | +95.6% | |
| Margin % | -59.1% | -120.5% | -37.0% | -1.7% | |
| EV / EBITDA | -9.1x | -5.0x | -9.4x | -501.7x | |
| EBIT | $-23.2M | $-39.1M | $-49.2M | $-9.0M | |
| YoY % | — | -68.5% | -26.0% | +81.8% | |
| Margin % | -70.2% | -137.8% | -41.5% | -7.8% | |
| EV / EBIT | -7.7x | -4.4x | -8.4x | -107.9x | |
| Net Income | $-87.6M | $-20.3M | $-60.9M | $-101.9M | |
| YoY % | — | +76.9% | -200.2% | -67.4% | |
| Net Margin | -265.3% | -71.5% | -51.3% | -89.0% | |
| EPS (GAAP) | -$3.46 | -$0.42 | -$1.25 | -$1.99 | |
| YoY % | — | +87.9% | -197.6% | -59.2% |