STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $135,000 | $141,000 | $202,000 | $170,000 | $88,000 | |
| YoY % | -17.2% | +4.4% | +43.3% | -15.8% | -48.2% | |
| P / Sales | 322.6x | 110.4x | 114.2x | 0.7x | 20.8x | |
| EV / Sales | 91.0x | -67.1x | 132.6x | 49.1x | 163.7x | |
| Gross Profit, Adj. | $-715,000 | $141,000 | $160,000 | $139,000 | $-40,000 | |
| YoY % | -11.2% | +119.7% | +13.5% | -13.1% | -128.8% | |
| Margin % | -529.6% | 100.0% | 79.2% | 81.8% | -45.5% | |
| EV / Gross Profit | -17.2x | -67.1x | 167.4x | 60.0x | -360.2x | |
| EBITDA, Adj. | $-16.3M | $-19.7M | $-31.7M | $-19.5M | $-11.5M | |
| YoY % | -14.0% | -20.8% | -61.1% | +38.4% | +41.3% | |
| Margin % | -12062.2% | -13948.2% | -15682.2% | -11485.9% | -13015.9% | |
| EV / EBITDA | -0.8x | 0.5x | -0.8x | -0.4x | -1.3x | |
| EBIT | $-18.8M | $-19.9M | $-31.9M | $-19.8M | $-11.7M | |
| YoY % | -24.3% | -5.8% | -60.2% | +38.0% | +41.0% | |
| Margin % | -13954.1% | -14129.8% | -15800.0% | -11630.6% | -13254.5% | |
| EV / EBIT | -0.7x | 0.5x | -0.8x | -0.4x | -1.2x | |
| Net Income | $-19.1M | $-19.4M | $-29.0M | $-17.3M | $-14.0M | |
| YoY % | -32.8% | -1.7% | -48.9% | +40.2% | +19.4% | |
| Net Margin | -14168.1% | -13790.8% | -14337.6% | -10188.2% | -15861.4% | |
| EPS (GAAP) | -$0.40 | -$0.40 | -$0.60 | -$30.92 | -$8.62 | |
| YoY % | +11.1% | — | -50.0% | -5053.3% | +72.1% |