STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7M | $6.1M | $21.9M | $16.6M | $11.2M | |
| YoY % | -23.3% | +63.4% | +260.5% | -24.2% | -32.7% | |
| P / Sales | 25.9x | 3.1x | 1.8x | 1.1x | 0.8x | |
| EV / Sales | 13.0x | 4.8x | 2.1x | 1.0x | 0.6x | |
| Gross Profit, Adj. | $2.0M | $2.7M | $6.0M | $3.2M | $2.6M | |
| YoY % | -11.0% | +32.9% | +124.1% | -45.8% | -18.7% | |
| Margin % | 53.8% | 43.8% | 27.2% | 19.4% | 23.5% | |
| EV / Gross Profit | 24.1x | 11.0x | 7.6x | 5.3x | 2.6x | |
| EBITDA, Adj. | $-13.2M | $-39.2M | $-20.3M | $-8.5M | $-6.0M | |
| YoY % | -180.6% | -196.4% | +48.0% | +58.1% | +29.9% | |
| Margin % | -355.2% | -644.3% | -92.9% | -51.4% | -53.5% | |
| EV / EBITDA | -3.7x | -0.7x | -2.2x | -2.0x | -1.1x | |
| EBIT | $-19.7M | $-157.7M | $-29.5M | $-17.9M | $-20.3M | |
| YoY % | -230.6% | -699.6% | +81.3% | +39.4% | -13.9% | |
| Margin % | -530.1% | -2594.6% | -134.6% | -107.6% | -182.0% | |
| EV / EBIT | -2.4x | -0.2x | -1.5x | -1.0x | -0.3x | |
| Net Income | $-17.8M | $-192.8M | $-23.4M | $-9.5M | $-21.5M | |
| YoY % | -208.4% | -981.9% | +87.9% | +59.5% | -126.8% | |
| Net Margin | -479.0% | -3172.6% | -106.8% | -57.0% | -192.1% | |
| EPS (GAAP) | -$40.60 | -$203.60 | -$19.30 | -$4.78 | -$7.37 | |
| YoY % | +40.8% | -401.5% | +90.5% | +75.2% | -54.2% |