STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $359,000 | $386,000 | $488,000 | $683,000 | $593,000 | |
| YoY % | -1.9% | +7.5% | +26.4% | +40.0% | -13.2% | |
| P / Sales | 653.4x | 167.2x | 140.1x | 302.8x | 316.7x | |
| EV / Sales | 645.6x | 150.3x | 120.1x | 248.3x | 315.1x | |
| Gross Profit, Adj. | $359,000 | $386,000 | $488,000 | $683,000 | $593,000 | |
| YoY % | -1.9% | +7.5% | +26.4% | +40.0% | -13.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 645.6x | 150.3x | 120.1x | 248.3x | 315.1x | |
| EBITDA, Adj. | $-28.4M | $-39.7M | $-45.0M | $-48.2M | $-48.6M | |
| YoY % | -52.5% | -39.6% | -13.5% | -7.2% | -0.7% | |
| Margin % | -7912.0% | -10276.2% | -9224.2% | -7064.0% | -8194.9% | |
| EV / EBITDA | -8.2x | -1.5x | -1.3x | -3.5x | -3.8x | |
| EBIT | $-28.9M | $-39.9M | $-45.4M | $-48.7M | $-49.0M | |
| YoY % | -51.2% | -38.3% | -13.8% | -7.1% | -0.6% | |
| Margin % | -8037.6% | -10337.3% | -9305.7% | -7123.1% | -8256.3% | |
| EV / EBIT | -8.0x | -1.5x | -1.3x | -3.5x | -3.8x | |
| Net Income | $-28.3M | $-38.7M | $-41.5M | $-45.5M | $-45.9M | |
| YoY % | -25.3% | -36.8% | -7.1% | -9.6% | -0.9% | |
| Net Margin | -7887.2% | -10033.2% | -8496.9% | -6655.2% | -7736.3% | |
| EPS (GAAP) | -$0.73 | -$0.89 | -$0.93 | -$0.95 | -$0.69 | |
| YoY % | +32.4% | -21.9% | -4.5% | -2.2% | +27.4% |