STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.0M | $27.8M | $36.1M | $30.8M | $28.5M | |
| YoY % | +111.5% | +54.6% | +29.9% | -14.8% | -7.4% | |
| P / Sales | 46.0x | 15.0x | 1.9x | 0.7x | 0.3x | |
| EV / Sales | 46.9x | 16.9x | 4.7x | 1.8x | 1.2x | |
| Gross Profit, Adj. | $3.9M | $5.9M | $9.6M | $380,000 | $13.2M | |
| YoY % | +39.7% | +53.5% | +60.9% | -96.0% | +3369.7% | |
| Margin % | 21.5% | 21.4% | 26.5% | 1.2% | 46.3% | |
| EV / Gross Profit | 217.6x | 79.0x | 17.6x | 142.4x | 2.6x | |
| EBITDA, Adj. | $-73.7M | $-121.9M | $-123.3M | $-62.3M | $-23.8M | |
| YoY % | -98.9% | -65.3% | -1.2% | +49.5% | +61.8% | |
| Margin % | -410.0% | -438.3% | -341.4% | -202.3% | -83.5% | |
| EV / EBITDA | -11.4x | -3.9x | -1.4x | -0.9x | -1.4x | |
| EBIT | $-77.1M | $-131.7M | $-215.2M | $-104.0M | $-33.3M | |
| YoY % | -100.0% | -70.8% | -63.4% | +51.7% | +67.9% | |
| Margin % | -428.8% | -473.7% | -596.0% | -337.9% | -116.9% | |
| EV / EBIT | -10.9x | -3.6x | -0.8x | -0.5x | -1.0x | |
| Net Income | $-72.4M | $-132.6M | $-232.5M | $-112.0M | $-26.4M | |
| YoY % | -76.2% | -83.1% | -75.3% | +51.8% | +76.4% | |
| Net Margin | -402.8% | -476.9% | -643.7% | -364.0% | -92.6% | |
| EPS (GAAP) | -$156.00 | -$274.80 | -$408.60 | -$88.13 | -$4.85 | |
| YoY % | +33.3% | -76.2% | -48.7% | +78.4% | +94.5% |