STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.6M | $10.2M | $10.0M | $10.9M | $9.4M | |
| YoY % | -1.7% | -4.6% | -1.4% | +8.8% | -13.4% | |
| P / Sales | 40.9x | 5.7x | 6.6x | 1.8x | 1.4x | |
| EV / Sales | 43.9x | 9.9x | 9.7x | 4.3x | 2.4x | |
| Gross Profit, Adj. | $10.1M | $10.2M | $10.0M | $10.9M | $9.4M | |
| YoY % | -6.6% | +0.5% | -1.4% | +8.8% | -13.4% | |
| Margin % | 95.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 46.2x | 9.9x | 9.7x | 4.3x | 2.4x | |
| EBITDA, Adj. | $-41.9M | $-52.8M | $-48.1M | $-44.3M | $-5.5M | |
| YoY % | -69.3% | -26.0% | +8.9% | +7.8% | +87.5% | |
| Margin % | -393.5% | -519.5% | -479.7% | -406.5% | -58.7% | |
| EV / EBITDA | -11.2x | -1.9x | -2.0x | -1.1x | -4.0x | |
| EBIT | $-42.1M | $-53.0M | $-48.3M | $-44.5M | $-5.7M | |
| YoY % | -68.9% | -26.0% | +8.8% | +7.8% | +87.2% | |
| Margin % | -395.0% | -521.7% | -482.2% | -408.3% | -60.5% | |
| EV / EBIT | -11.1x | -1.9x | -2.0x | -1.0x | -3.9x | |
| Net Income | $-45.4M | $-56.7M | $-47.4M | $-43.4M | $-7.6M | |
| YoY % | -51.9% | -24.7% | +16.3% | +8.5% | +82.5% | |
| Net Margin | -426.7% | -557.7% | -473.0% | -397.8% | -80.3% | |
| EPS (GAAP) | -$10.00 | -$12.14 | -$8.96 | -$6.88 | -$0.58 | |
| YoY % | +18.0% | -21.4% | +26.2% | +23.2% | +91.6% |