STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $104.5M | $81.9M | $102.4M | $69.7M | $99.4M | |
| YoY % | +0.6% | -21.7% | +25.1% | -31.9% | +42.5% | |
| P / Sales | 35.5x | 17.2x | 10.6x | 7.1x | 7.7x | |
| EV / Sales | 25.8x | 7.1x | 4.2x | -0.0x | 3.3x | |
| Gross Profit, Adj. | $14.0M | $-13.3M | $-21.8M | $-22.0M | $5.5M | |
| YoY % | -33.2% | -195.0% | -64.0% | -0.7% | +124.8% | |
| Margin % | 13.4% | -16.3% | -21.3% | -31.5% | 5.5% | |
| EV / Gross Profit | 192.5x | -43.9x | -19.5x | 0.1x | 60.0x | |
| EBITDA, Adj. | $-78.4M | $-132.0M | $-149.4M | $-171.3M | $-99.3M | |
| YoY % | -143.3% | -68.4% | -13.2% | -14.7% | +42.0% | |
| Margin % | -75.0% | -161.2% | -145.9% | -245.7% | -100.0% | |
| EV / EBITDA | -34.4x | -4.4x | -2.8x | 0.0x | -3.3x | |
| EBIT | $-88.1M | $-145.3M | $-162.9M | $-183.3M | $-103.5M | |
| YoY % | -121.6% | -65.0% | -12.1% | -12.5% | +43.6% | |
| Margin % | -84.3% | -177.5% | -159.1% | -262.9% | -104.1% | |
| EV / EBIT | -30.6x | -4.0x | -2.6x | 0.0x | -3.2x | |
| Net Income | $-114.2M | $-173.5M | $-177.7M | $-324.2M | $-90.9M | |
| YoY % | -122.3% | -51.9% | -2.4% | -82.5% | +72.0% | |
| Net Margin | -109.3% | -211.9% | -173.6% | -465.0% | -91.5% | |
| EPS (GAAP) | -$0.39 | -$0.58 | -$0.59 | -$1.08 | -$0.30 | |
| YoY % | -85.7% | -48.7% | -1.7% | -83.1% | +72.2% |