STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.3M | $18.0M | $22.8M | $54.2M | $26.6M | |
| YoY % | — | -15.7% | +26.7% | +138.1% | -51.0% | |
| P / Sales | 16.1x | 9.4x | 2.2x | 0.8x | 1.1x | |
| EV / Sales | 29.1x | 19.9x | 6.7x | 3.1x | 6.3x | |
| Gross Profit, Adj. | $11.7M | $-1.7M | $6.8M | $39.2M | $6.5M | |
| YoY % | — | -114.5% | +499.7% | +480.8% | -83.5% | |
| Margin % | 54.8% | -9.4% | 29.7% | 72.4% | 24.4% | |
| EV / Gross Profit | 53.1x | -211.5x | 22.6x | 4.3x | 25.9x | |
| EBITDA, Adj. | $-141.4M | $-138.8M | $-67.2M | $-30.6M | $-54.0M | |
| YoY % | — | +1.8% | +51.6% | +54.4% | -76.3% | |
| Margin % | -662.7% | -772.4% | -294.9% | -56.5% | -203.4% | |
| EV / EBITDA | -4.4x | -2.6x | -2.3x | -5.5x | -3.1x | |
| EBIT | $-109.1M | $-25.6M | $-192.3M | $-38.4M | $-61.3M | |
| YoY % | — | +76.5% | -651.1% | +80.1% | -59.8% | |
| Margin % | -511.2% | -142.4% | -844.4% | -70.7% | -230.9% | |
| EV / EBIT | -5.7x | -14.0x | -0.8x | -4.4x | -2.7x | |
| Net Income | $-100.1M | $14.2M | $-196.3M | $-57.9M | $-91.8M | |
| YoY % | — | +114.2% | -1483.1% | +70.5% | -58.6% | |
| Net Margin | -469.3% | 79.0% | -862.0% | -106.8% | -345.8% | |
| EPS (GAAP) | -$14.90 | $0.95 | -$11.02 | -$2.64 | -$3.59 | |
| YoY % | — | +106.4% | -1260.0% | +76.0% | -36.0% |