STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6M | $2.7M | $2.1M | $37.2M | $85.2M | |
| YoY % | +116.0% | -23.5% | -24.1% | +1701.7% | +129.1% | |
| P / Sales | 15.6x | 11.3x | 32.3x | 9.2x | 4.7x | |
| EV / Sales | 15.1x | 17.2x | 37.2x | 8.6x | 4.4x | |
| Gross Profit, Adj. | $2.9M | $2.0M | $1.4M | $31.0M | $73.4M | |
| YoY % | +186.7% | -29.5% | -29.7% | +2069.0% | +136.8% | |
| Margin % | 81.1% | 74.8% | 69.2% | 83.4% | 86.2% | |
| EV / Gross Profit | 18.6x | 23.0x | 53.7x | 10.3x | 5.1x | |
| EBITDA, Adj. | $-24.1M | $-33.7M | $-38.1M | $-12.3M | $898,000 | |
| YoY % | -14.0% | -40.1% | -12.8% | +67.7% | +107.3% | |
| Margin % | -676.9% | -1240.2% | -1842.8% | -33.0% | 1.1% | |
| EV / EBITDA | -2.2x | -1.4x | -2.0x | -26.0x | 414.4x | |
| EBIT | $-24.5M | $-33.9M | $-38.2M | $-12.4M | $660,000 | |
| YoY % | -15.2% | -38.0% | -12.8% | +67.5% | +105.3% | |
| Margin % | -690.0% | -1245.1% | -1849.0% | -33.4% | 0.8% | |
| EV / EBIT | -2.2x | -1.4x | -2.0x | -25.7x | 563.9x | |
| Net Income | $-25.6M | $-36.5M | $-47.7M | $-26.4M | $2.7M | |
| YoY % | -6.2% | -42.3% | -30.6% | +44.7% | +110.2% | |
| Net Margin | -721.5% | -1342.7% | -2308.9% | -70.9% | 3.2% | |
| EPS (GAAP) | -$3.59 | -$4.12 | -$2.94 | -$0.93 | $0.07 | |
| YoY % | +57.0% | -14.8% | +28.6% | +68.4% | +107.5% |