STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.1M | $65.3M | $94.5M | $102.1M | $106.6M | |
| YoY % | — | +91.7% | +44.6% | +8.0% | +4.4% | |
| P / Sales | 9.5x | 2.8x | 2.0x | 2.3x | 5.9x | |
| EV / Sales | 8.4x | 4.0x | 3.0x | 3.7x | 8.2x | |
| Gross Profit, Adj. | $-663,000 | $29.5M | $60.7M | $74.7M | $71.3M | |
| YoY % | — | +4552.9% | +105.6% | +23.0% | -4.5% | |
| Margin % | -1.9% | 45.2% | 64.2% | 73.1% | 66.9% | |
| EV / Gross Profit | -431.2x | 8.8x | 4.7x | 5.1x | 12.3x | |
| EBITDA, Adj. | $-87.4M | $-49.2M | $-12.5M | $-169,000 | $-15.9M | |
| YoY % | — | +43.7% | +74.5% | +98.7% | -9336.1% | |
| Margin % | -256.5% | -75.4% | -13.3% | -0.2% | -15.0% | |
| EV / EBITDA | -3.3x | -5.3x | -22.7x | -2239.5x | -55.1x | |
| EBIT | $-116.1M | $-86.5M | $-56.0M | $-44.3M | $-46.9M | |
| YoY % | — | +25.4% | +35.3% | +20.9% | -5.9% | |
| Margin % | -340.6% | -132.4% | -59.2% | -43.4% | -44.0% | |
| EV / EBIT | -2.5x | -3.0x | -5.1x | -8.5x | -18.7x | |
| Net Income | $-245.6M | $-74.2M | $-53.9M | $-57.2M | $-70.3M | |
| YoY % | — | +69.8% | +27.4% | -6.2% | -22.8% | |
| Net Margin | -720.7% | -113.5% | -57.0% | -56.0% | -65.9% | |
| EPS (GAAP) | -$27.12 | -$5.04 | -$3.18 | -$2.67 | -$2.09 | |
| YoY % | — | +81.4% | +36.9% | +16.0% | +21.7% |