STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.0M | $63.5M | $79.2M | $87.3M | $103.3M | |
| YoY % | — | +126.8% | +24.8% | +10.3% | +18.3% | |
| P / Sales | 78.8x | 32.7x | 24.1x | 7.2x | 4.2x | |
| EV / Sales | 241.1x | 119.0x | 94.6x | 62.8x | 33.4x | |
| Gross Profit, Adj. | $28.0M | $63.5M | $79.2M | $87.3M | $103.3M | |
| YoY % | — | +126.8% | +24.8% | +10.3% | +18.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 241.1x | 119.0x | 94.6x | 62.8x | 33.4x | |
| EBITDA, Adj. | $-57.6M | $-44.1M | $-41.7M | $-40.5M | $-31.4M | |
| YoY % | — | +23.5% | +5.5% | +2.8% | +22.5% | |
| Margin % | -206.0% | -69.5% | -52.6% | -46.4% | -30.4% | |
| EV / EBITDA | -117.0x | -171.3x | -179.7x | -135.5x | -109.8x | |
| EBIT | $-64.7M | $-52.2M | $-51.0M | $-51.0M | $-42.1M | |
| YoY % | — | +19.4% | +2.3% | -0.1% | +17.4% | |
| Margin % | -231.4% | -82.2% | -64.3% | -58.4% | -40.8% | |
| EV / EBIT | -104.2x | -144.9x | -147.0x | -107.6x | -81.8x | |
| Net Income | $170.5M | $109.7M | $6.0M | $-221.3M | $-489.1M | |
| YoY % | — | -35.7% | -94.5% | -3771.2% | -121.0% | |
| Net Margin | 609.4% | 172.8% | 7.6% | -253.3% | -473.4% | |
| EPS (GAAP) | $1.27 | $0.79 | $0.02 | -$1.60 | -$3.49 | |
| YoY % | — | -37.8% | -97.5% | -8100.0% | -118.1% |