STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $564,000 | $1.5M | $2.0M | $9.6M | $16.3M | |
| YoY % | +4.3% | +166.1% | +32.6% | +382.6% | +69.8% | |
| P / Sales | 277.6x | 85.4x | 95.6x | 37.3x | 27.9x | |
| EV / Sales | 385.6x | 129.7x | 127.2x | 45.9x | 34.6x | |
| Gross Profit, Adj. | $564,000 | $-566,000 | $-896,000 | $2.3M | $5.2M | |
| YoY % | +4.3% | -200.4% | -58.3% | +357.8% | +122.9% | |
| Margin % | 100.0% | -37.7% | -45.0% | 24.0% | 31.6% | |
| EV / Gross Profit | 385.6x | -344.1x | -282.7x | 191.0x | 109.5x | |
| EBITDA, Adj. | $-17.1M | $-15.9M | $-19.7M | $-22.0M | $-24.3M | |
| YoY % | -50.3% | +6.9% | -23.8% | -11.9% | -10.4% | |
| Margin % | -3030.0% | -1059.8% | -989.1% | -229.3% | -149.2% | |
| EV / EBITDA | -12.7x | -12.2x | -12.9x | -20.0x | -23.2x | |
| EBIT | $-17.5M | $-16.6M | $-20.9M | $-23.2M | $-25.6M | |
| YoY % | -49.0% | +5.4% | -26.4% | -11.0% | -10.1% | |
| Margin % | -3105.0% | -1103.4% | -1051.7% | -242.0% | -156.9% | |
| EV / EBIT | -12.4x | -11.8x | -12.1x | -19.0x | -22.0x | |
| Net Income | $-34.0M | $-29.9M | $-36.6M | $-36.2M | $-39.2M | |
| YoY % | +10.1% | +12.0% | -22.3% | +0.8% | -8.2% | |
| Net Margin | -6025.9% | -1991.9% | -1835.9% | -377.2% | -240.5% | |
| EPS (GAAP) | -$0.84 | -$0.60 | -$0.56 | -$0.53 | -$0.48 | |
| YoY % | +24.3% | +28.6% | +6.7% | +5.4% | +9.4% |