STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $674,580 | $697,001 | $845,009 | $166,881 | $110,459 | |
| YoY % | — | +3.3% | +21.2% | -80.3% | -33.8% | |
| P / Sales | 79.5x | 15.4x | 10.6x | 44.9x | 85.9x | |
| EV / Sales | 64.7x | 6.2x | 4.6x | 37.2x | 68.0x | |
| Gross Profit, Adj. | $674,580 | $697,001 | $845,009 | $166,881 | $110,459 | |
| YoY % | — | +3.3% | +21.2% | -80.3% | -33.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 64.7x | 6.2x | 4.6x | 37.2x | 68.0x | |
| EBITDA, Adj. | $-10.8M | $-8.2M | $-3.5M | $-4.0M | $-3.2M | |
| YoY % | — | +24.5% | +56.7% | -14.2% | +21.7% | |
| Margin % | -1606.4% | -1173.7% | -419.2% | -2424.5% | -2869.7% | |
| EV / EBITDA | -4.0x | -0.5x | -1.1x | -1.5x | -2.4x | |
| EBIT | $-11.6M | $-9.1M | $-4.2M | $-4.6M | $-3.6M | |
| YoY % | — | +21.8% | +53.4% | -8.4% | +21.3% | |
| Margin % | -1717.8% | -1299.4% | -499.9% | -2744.3% | -3262.4% | |
| EV / EBIT | -3.8x | -0.5x | -0.9x | -1.4x | -2.1x | |
| Net Income | $-11.6M | $-9.1M | $-4.2M | $-4.4M | $-3.6M | |
| YoY % | — | +21.8% | +54.2% | -6.0% | +17.9% | |
| Net Margin | -1717.6% | -1299.8% | -491.5% | -2638.5% | -3274.6% | |
| EPS (GAAP) | -$7.08 | -$4.67 | -$1.68 | -$1.73 | -$1.03 | |
| YoY % | — | +34.0% | +64.0% | -3.0% | +40.5% |