STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $46,000 | $119,800 | $145,800 | $401,000 | $359,700 | |
| YoY % | — | +160.4% | +21.7% | +175.0% | -10.3% | |
| P / Sales | 112.1x | 82.1x | 49.8x | 27.7x | 29.4x | |
| EV / Sales | -326.4x | 119.1x | 61.6x | 35.7x | 35.5x | |
| Gross Profit, Adj. | $46,000 | $119,800 | $145,800 | $372,928 | $335,856 | |
| YoY % | — | +160.4% | +21.7% | +155.8% | -9.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 93.0% | 93.4% | |
| EV / Gross Profit | -326.4x | 119.1x | 61.6x | 38.4x | 38.0x | |
| EBITDA, Adj. | $-26.2M | $-18.9M | $-15.1M | $-11.4M | $-15.4M | |
| YoY % | — | +28.1% | +20.1% | +24.5% | -35.8% | |
| Margin % | -56997.3% | -15737.5% | -10325.8% | -2834.4% | -4291.7% | |
| EV / EBITDA | 0.6x | -0.8x | -0.6x | -1.3x | -0.8x | |
| EBIT | $-26.3M | $-19.0M | $-15.2M | $-11.6M | $-15.6M | |
| YoY % | — | +27.9% | +19.8% | +24.1% | -35.4% | |
| Margin % | -57191.0% | -15838.1% | -10439.5% | -2881.6% | -4350.1% | |
| EV / EBIT | 0.6x | -0.8x | -0.6x | -1.2x | -0.8x | |
| Net Income | $-44.3M | $-13.2M | $-10.4M | $-9.0M | $-14.2M | |
| YoY % | — | +70.2% | +21.2% | +13.8% | -58.6% | |
| Net Margin | -96311.5% | -11037.0% | -7145.2% | -2239.2% | -3959.4% | |
| EPS (GAAP) | -$37.30 | -$3.65 | -$2.47 | -$1.16 | -$1.58 | |
| YoY % | — | +90.2% | +32.3% | +53.0% | -36.2% |