STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.6M | $13.9M | $34.5M | $10.0M | $11.2M | |
| YoY % | — | +44.3% | +148.9% | -71.0% | +11.7% | |
| P / Sales | 49.8x | 29.0x | 11.9x | 14.4x | 13.3x | |
| EV / Sales | 30.4x | 30.1x | 12.3x | 18.8x | 17.0x | |
| Gross Profit, Adj. | $9.6M | $13.9M | $34.5M | $10.0M | $11.2M | |
| YoY % | — | +44.3% | +148.9% | -71.0% | +11.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 30.4x | 30.1x | 12.3x | 18.8x | 17.0x | |
| EBITDA, Adj. | $-66.0M | $-104.8M | $-112.5M | $-162.7M | $-132.5M | |
| YoY % | — | -58.8% | -7.4% | -44.6% | +18.5% | |
| Margin % | -687.6% | -756.5% | -326.4% | -1627.9% | -1187.8% | |
| EV / EBITDA | -4.4x | -4.0x | -3.8x | -1.2x | -1.4x | |
| EBIT | $-67.0M | $-106.4M | $-116.1M | $-166.6M | $-148.3M | |
| YoY % | — | -58.9% | -9.1% | -43.6% | +11.0% | |
| Margin % | -697.8% | -768.2% | -336.6% | -1667.2% | -1329.4% | |
| EV / EBIT | -4.4x | -3.9x | -3.7x | -1.1x | -1.3x | |
| Net Income | $-66.9M | $-99.4M | $-102.1M | $-148.9M | $-148.3M | |
| YoY % | — | -48.6% | -2.7% | -45.9% | +0.4% | |
| Net Margin | -697.3% | -717.8% | -296.1% | -1489.7% | -1328.8% | |
| EPS (GAAP) | -$2.11 | -$1.64 | -$1.38 | -$1.65 | -$1.59 | |
| YoY % | — | +22.3% | +15.9% | -19.6% | +3.6% |