STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.5M | $30.2M | $34.9M | $38.4M | $33.9M | |
| YoY % | +10.5% | +13.9% | +15.4% | +10.2% | -11.7% | |
| P / Sales | 24.5x | 11.7x | 20.7x | 20.7x | 4.2x | |
| EV / Sales | 24.3x | 11.1x | 20.6x | 20.8x | 4.3x | |
| Gross Profit, Adj. | $17.7M | $15.3M | $20.2M | $24.2M | $20.9M | |
| YoY % | +10.5% | -13.6% | +31.6% | +20.2% | -13.8% | |
| Margin % | 66.9% | 50.7% | 57.9% | 63.1% | 61.6% | |
| EV / Gross Profit | 36.4x | 21.9x | 35.6x | 32.9x | 6.9x | |
| EBITDA, Adj. | $-37.8M | $-52.3M | $-40.3M | $-34.1M | $-25.3M | |
| YoY % | -23.9% | -38.3% | +22.9% | +15.6% | +25.8% | |
| Margin % | -142.6% | -173.2% | -115.8% | -88.7% | -74.6% | |
| EV / EBITDA | -17.1x | -6.4x | -17.8x | -23.4x | -5.7x | |
| EBIT | $-39.9M | $-61.8M | $-48.2M | $-41.3M | $-33.2M | |
| YoY % | -21.5% | -55.0% | +22.0% | +14.3% | +19.7% | |
| Margin % | -150.3% | -204.7% | -138.3% | -107.5% | -97.8% | |
| EV / EBIT | -16.2x | -5.4x | -14.9x | -19.3x | -4.4x | |
| Net Income | $-34.8M | $-59.8M | $-46.0M | $-39.0M | $-32.3M | |
| YoY % | +21.0% | -72.0% | +23.1% | +15.1% | +17.2% | |
| Net Margin | -131.1% | -198.0% | -131.9% | -101.5% | -95.3% | |
| EPS (GAAP) | -$2.11 | -$3.12 | -$2.26 | -$1.83 | -$1.49 | |
| YoY % | +38.1% | -47.9% | +27.6% | +19.0% | +18.6% |