STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $1.7M | $1.3M | $4.1M | $16.5M | |
| YoY % | — | +39.5% | -20.8% | +204.1% | +304.8% | |
| P / Sales | 8.9x | 2.5x | 24.2x | 9.9x | 5.3x | |
| EV / Sales | 9.3x | 1.5x | 23.9x | 10.4x | 9.8x | |
| Gross Profit, Adj. | $-14.6M | $-2.0M | $-1.6M | $-5.7M | $-1.5M | |
| YoY % | — | +86.0% | +23.7% | -261.8% | +73.6% | |
| Margin % | -1206.5% | -121.0% | -116.6% | -138.8% | -9.1% | |
| EV / Gross Profit | -0.8x | -1.3x | -20.5x | -7.5x | -108.1x | |
| EBITDA, Adj. | $-15.9M | $-4.6M | $-3.7M | $-8.2M | $-6.0M | |
| YoY % | — | +70.8% | +20.3% | -120.0% | +26.5% | |
| Margin % | -1313.4% | -274.7% | -276.8% | -200.2% | -36.3% | |
| EV / EBITDA | -0.7x | -0.6x | -8.6x | -5.2x | -26.9x | |
| EBIT | $-19.8M | $-18.0M | $-3.7M | $-8.2M | $-6.0M | |
| YoY % | — | +9.0% | +79.4% | -119.8% | +26.5% | |
| Margin % | -1630.4% | -1063.7% | -277.1% | -200.4% | -36.4% | |
| EV / EBIT | -0.6x | -0.1x | -8.6x | -5.2x | -26.9x | |
| Net Income | $-21.1M | $-15.9M | $7.8M | $-1.3M | $-33.4M | |
| YoY % | — | +24.7% | +149.2% | -116.3% | -2523.8% | |
| Net Margin | -1740.4% | -939.0% | 583.6% | -31.2% | -202.2% | |
| EPS (GAAP) | -$3.09 | -$1.25 | $0.45 | -$0.08 | -$1.00 | |
| YoY % | — | +59.5% | +136.0% | -117.8% | -1150.0% |