STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.0M | $7.5M | $33.5M | $27.9M | $72.8M | |
| YoY % | +200.0% | +25.0% | +346.1% | -16.7% | +161.1% | |
| P / Sales | 60.3x | 8.2x | 5.2x | 4.9x | 2.0x | |
| EV / Sales | 63.3x | 8.9x | 6.5x | 6.4x | 1.5x | |
| Gross Profit, Adj. | $5.3M | $6.5M | $31.5M | $19.9M | $63.5M | |
| YoY % | +174.2% | +22.7% | +382.1% | -36.6% | +218.6% | |
| Margin % | 88.7% | 87.0% | 94.0% | 71.5% | 87.3% | |
| EV / Gross Profit | 71.4x | 10.3x | 6.9x | 9.0x | 1.7x | |
| EBITDA, Adj. | $-34.6M | $-34.9M | $-12.5M | $-14.4M | $31.8M | |
| YoY % | -12.4% | -0.8% | +64.1% | -15.1% | +320.8% | |
| Margin % | -576.9% | -465.2% | -37.4% | -51.7% | 43.7% | |
| EV / EBITDA | -11.0x | -1.9x | -17.3x | -12.4x | 3.4x | |
| EBIT | $-35.1M | $-35.4M | $-13.0M | $-14.9M | $31.3M | |
| YoY % | -11.4% | -0.9% | +63.3% | -14.6% | +310.4% | |
| Margin % | -584.6% | -471.7% | -38.8% | -53.4% | 43.1% | |
| EV / EBIT | -10.8x | -1.9x | -16.7x | -12.0x | 3.4x | |
| Net Income | $-34.2M | $-33.7M | $-18.8M | $-14.2M | $35.3M | |
| YoY % | -15.2% | +1.5% | +44.3% | +24.1% | +348.4% | |
| Net Margin | -570.0% | -449.3% | -56.1% | -51.1% | 48.6% | |
| EPS (GAAP) | -$0.41 | -$0.39 | -$0.21 | -$0.16 | $0.38 | |
| YoY % | -10.8% | +4.9% | +46.2% | +23.8% | +337.5% |