STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4M | $13.9M | $15.5M | $3.9M | $2.2M | |
| YoY % | — | +219.0% | +11.7% | -74.6% | -44.6% | |
| P / Sales | 108.5x | 2.9x | 2.9x | 63.3x | 42.1x | |
| EV / Sales | 77.3x | 0.1x | -2.0x | 79.0x | 49.8x | |
| Gross Profit, Adj. | $4.4M | $13.9M | $15.5M | $3.9M | $2.2M | |
| YoY % | — | +219.0% | +11.7% | -74.6% | -44.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 77.3x | 0.1x | -2.0x | 79.0x | 49.8x | |
| EBITDA, Adj. | $-125.2M | $-92.3M | $-83.2M | $-88.1M | $-87.1M | |
| YoY % | -18.5% | +26.3% | +9.9% | -6.0% | +1.2% | |
| Margin % | -2871.5% | -663.4% | -535.5% | -2233.9% | -3982.4% | |
| EV / EBITDA | -2.7x | -0.0x | 0.4x | -3.5x | -1.2x | |
| EBIT | $-128.2M | $-95.9M | $-84.7M | $-89.2M | $-88.0M | |
| YoY % | -18.3% | +25.2% | +11.7% | -5.2% | +1.3% | |
| Margin % | -2940.8% | -689.9% | -545.5% | -2259.9% | -4024.9% | |
| EV / EBIT | -2.6x | -0.0x | 0.4x | -3.5x | -1.2x | |
| Net Income | $-128.3M | $-96.0M | $-87.7M | $-131.2M | $-24.2M | |
| YoY % | -18.2% | +25.2% | +8.7% | -49.6% | +81.6% | |
| Net Margin | -2944.1% | -690.6% | -564.6% | -3326.0% | -1106.7% | |
| EPS (GAAP) | -$80.50 | -$56.25 | -$34.20 | -$20.94 | -$2.45 | |
| YoY % | +70.4% | +30.1% | +39.2% | +38.8% | +88.3% |