STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5M | $5.5M | $4.5M | $5.2M | $4.9M | |
| YoY % | +443.6% | +23.1% | -17.8% | +14.2% | -5.2% | |
| P / Sales | 29.5x | 6.8x | 24.7x | 21.1x | 46.4x | |
| EV / Sales | 37.1x | 15.0x | 50.5x | 45.3x | 104.9x | |
| Gross Profit, Adj. | $4.5M | $5.5M | $4.5M | $5.2M | $4.9M | |
| YoY % | +443.6% | +23.1% | -17.8% | +14.2% | -5.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 37.1x | 15.0x | 50.5x | 45.3x | 104.9x | |
| EBITDA, Adj. | $-22.7M | $-36.1M | $-39.9M | $-41.1M | $-29.7M | |
| YoY % | -10.6% | -59.2% | -10.7% | -3.0% | +27.8% | |
| Margin % | -506.3% | -654.6% | -881.4% | -794.6% | -605.4% | |
| EV / EBITDA | -7.3x | -2.3x | -5.7x | -5.7x | -17.3x | |
| EBIT | $-23.8M | $-36.9M | $-40.9M | $-42.4M | $-36.6M | |
| YoY % | -10.4% | -55.1% | -10.7% | -3.8% | +13.7% | |
| Margin % | -532.5% | -670.8% | -902.8% | -820.2% | -747.0% | |
| EV / EBIT | -7.0x | -2.2x | -5.6x | -5.5x | -14.0x | |
| Net Income | $-23.2M | $-36.9M | $-69.0M | $-18.9M | $-173.8M | |
| YoY % | -4.4% | -59.4% | -87.0% | +72.6% | -818.8% | |
| Net Margin | -517.5% | -670.2% | -1524.5% | -365.6% | -3544.0% | |
| EPS (GAAP) | -$0.96 | -$1.08 | -$1.91 | -$0.89 | -$4.80 | |
| YoY % | +28.9% | -12.5% | -76.9% | +53.4% | -439.3% |