STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.5M | $38.2M | $49.1M | $71.3M | $88.5M | |
| YoY % | +19.6% | -29.9% | +28.5% | +45.3% | +24.1% | |
| P / Sales | 2.7x | 2.3x | 3.0x | 2.8x | 0.6x | |
| EV / Sales | 3.1x | 3.0x | 4.4x | 3.5x | 1.4x | |
| Gross Profit, Adj. | $54.5M | $38.2M | $36.1M | $55.8M | $71.8M | |
| YoY % | +19.6% | -29.9% | -5.6% | +54.5% | +28.8% | |
| Margin % | 100.0% | 100.0% | 73.5% | 78.2% | 81.1% | |
| EV / Gross Profit | 3.1x | 3.0x | 5.9x | 4.5x | 1.7x | |
| EBITDA, Adj. | $-37.8M | $-44.7M | $-38.0M | $-28.5M | $-22.1M | |
| YoY % | -88.5% | -18.3% | +15.0% | +25.0% | +22.4% | |
| Margin % | -69.3% | -116.9% | -77.4% | -39.9% | -25.0% | |
| EV / EBITDA | -4.5x | -2.6x | -5.6x | -8.7x | -5.5x | |
| EBIT | $-40.9M | $-50.6M | $-41.3M | $-34.5M | $-27.9M | |
| YoY % | -78.5% | -23.6% | +18.3% | +16.6% | +19.2% | |
| Margin % | -75.1% | -132.4% | -84.2% | -48.4% | -31.5% | |
| EV / EBIT | -4.1x | -2.3x | -5.2x | -7.2x | -4.4x | |
| Net Income | $-43.2M | $-65.4M | $-52.1M | $-42.9M | $-35.3M | |
| YoY % | -37.7% | -51.6% | +20.3% | +17.7% | +17.9% | |
| Net Margin | -79.2% | -171.3% | -106.2% | -60.2% | -39.8% | |
| EPS (GAAP) | -$31.60 | -$31.00 | -$12.80 | -$6.64 | -$4.67 | |
| YoY % | +75.6% | +1.9% | +58.7% | +48.1% | +29.7% |