STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.8M | $4.5M | $22.1M | $21.1M | $4.5M | |
| YoY % | — | -77.4% | +393.0% | -4.4% | -78.8% | |
| P / Sales | 0.8x | 3.9x | 0.5x | 0.4x | 16.4x | |
| EV / Sales | -1.3x | 1.0x | -0.3x | -0.5x | 12.4x | |
| Gross Profit, Adj. | $8.5M | $748,452 | $7.5M | $8.3M | $1.2M | |
| YoY % | — | -91.2% | +903.7% | +10.9% | -85.0% | |
| Margin % | 42.9% | 16.7% | 34.0% | 39.5% | 27.9% | |
| EV / Gross Profit | -3.1x | 5.8x | -1.0x | -1.4x | 44.2x | |
| EBITDA, Adj. | $-14.8M | $-6.1M | $-799,785 | $-1.3M | $-12.6M | |
| YoY % | — | +58.7% | +86.9% | -59.5% | -884.6% | |
| Margin % | -74.9% | -136.7% | -3.6% | -6.0% | -281.0% | |
| EV / EBITDA | 1.8x | -0.7x | 9.5x | 8.8x | -4.4x | |
| EBIT | $-15.0M | $-7.1M | $-2.9M | $-4.1M | $-15.2M | |
| YoY % | — | +52.7% | +59.5% | -43.3% | -268.0% | |
| Margin % | -75.7% | -158.2% | -13.0% | -19.5% | -338.9% | |
| EV / EBIT | 1.8x | -0.6x | 2.7x | 2.7x | -3.6x | |
| Net Income | $-103.3M | $-40.5M | $-58.9M | $-4.0M | $-47.4M | |
| YoY % | — | +60.8% | -45.6% | +93.3% | -1095.6% | |
| Net Margin | -521.9% | -903.7% | -266.9% | -18.8% | -1060.5% | |
| EPS (GAAP) | -$73.85 | -$6.22 | -$6.52 | -$0.43 | -$2.22 | |
| YoY % | — | +91.6% | -4.8% | +93.4% | -416.3% |