STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $97.9M | $34.2M | $6.8M | $3.9M | $622,489 | |
| YoY % | +31.3% | -65.0% | -80.1% | -42.5% | -84.1% | |
| P / Sales | 2.7x | 2.3x | 6.1x | 5.8x | 10.8x | |
| EV / Sales | 2.1x | 1.9x | 5.3x | 7.5x | -1.7x | |
| Gross Profit, Adj. | $86.3M | $28.7M | $2.6M | $2.9M | $400,112 | |
| YoY % | +48.9% | -66.7% | -90.9% | +11.0% | -86.3% | |
| Margin % | 88.2% | 84.0% | 38.6% | 74.5% | 64.3% | |
| EV / Gross Profit | 2.4x | 2.3x | 13.7x | 10.1x | -2.6x | |
| EBITDA, Adj. | $46.4M | $-10.3M | $-41.5M | $-38.7M | $-30.2M | |
| YoY % | +10.9% | -122.2% | -302.3% | +6.7% | +22.0% | |
| Margin % | 47.4% | -30.1% | -608.9% | -988.6% | -4847.7% | |
| EV / EBITDA | 4.4x | -6.3x | -0.9x | -0.8x | 0.0x | |
| EBIT | $46.1M | $-27.0M | $-42.7M | $-40.1M | $-50.2M | |
| YoY % | +10.5% | -158.6% | -58.3% | +6.1% | -25.2% | |
| Margin % | 47.1% | -78.8% | -626.9% | -1023.7% | -8058.8% | |
| EV / EBIT | 4.4x | -2.4x | -0.8x | -0.7x | 0.0x | |
| Net Income | $36.7M | $-14.2M | $-35.3M | $-37.6M | $-46.9M | |
| YoY % | -13.7% | -138.8% | -148.2% | -6.5% | -24.6% | |
| Net Margin | 37.5% | -41.6% | -518.7% | -961.4% | -7533.6% | |
| EPS (GAAP) | $36.90 | -$13.50 | -$36.00 | -$37.22 | -$35.25 | |
| YoY % | -19.1% | -136.6% | -166.7% | -3.4% | +5.3% |