STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.4M | $37.0M | $28.2M | $13.5M | $13.8M | |
| YoY % | +103.6% | +72.8% | -23.7% | -52.1% | +1.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.7M | $2.3M | $5.8M | $3.1M | $1.3M | |
| YoY % | +39.4% | -59.0% | +148.2% | -45.8% | -56.8% | |
| Margin % | 26.4% | 6.3% | 20.4% | 23.1% | 9.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.9M | $-27.6M | $-20.0M | $-9.0M | $-6.8M | |
| YoY % | -88.0% | -97.7% | +27.3% | +55.3% | +24.1% | |
| Margin % | -65.1% | -74.5% | -70.9% | -66.3% | -49.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-14.8M | $-29.7M | $-22.2M | $-13.3M | $-10.9M | |
| YoY % | -92.6% | -101.4% | +25.2% | +40.0% | +18.4% | |
| Margin % | -68.9% | -80.3% | -78.7% | -98.7% | -79.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $25.5M | $-21.7M | $-25.7M | $-19.8M | $-6.7M | |
| YoY % | +1070.1% | -185.1% | -18.6% | +22.8% | +66.4% | |
| Net Margin | 119.0% | -58.5% | -90.9% | -146.8% | -48.5% | |
| EPS (GAAP) | $152.10 | -$127.50 | -$138.30 | -$167319.95 | -$86.15 | |
| YoY % | +8550.0% | -183.8% | -8.5% | -120883.3% | +99.9% |