STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.5M | $27.7M | $20.4M | $27.0M | $22.4M | |
| YoY % | +170.8% | +34.8% | -26.4% | +32.9% | -17.3% | |
| P / Sales | 10.5x | 3.7x | 2.4x | 1.4x | 2.0x | |
| EV / Sales | 9.5x | 3.3x | 2.4x | 2.1x | 2.9x | |
| Gross Profit, Adj. | $4.0M | $9.7M | $6.0M | $13.3M | $12.7M | |
| YoY % | +57.7% | +143.6% | -38.0% | +121.7% | -4.5% | |
| Margin % | 19.3% | 34.9% | 29.4% | 49.1% | 56.6% | |
| EV / Gross Profit | 49.1x | 9.6x | 8.3x | 4.3x | 5.2x | |
| EBITDA, Adj. | $-72.0M | $-52.1M | $-51.2M | $-50.3M | $-33.5M | |
| YoY % | -142.4% | +27.7% | +1.7% | +1.7% | +33.4% | |
| Margin % | -351.2% | -188.4% | -251.6% | -186.1% | -149.9% | |
| EV / EBITDA | -2.7x | -1.8x | -1.0x | -1.1x | -2.0x | |
| EBIT | $-76.5M | $-56.8M | $-56.2M | $-57.7M | $-36.7M | |
| YoY % | -155.8% | +25.7% | +1.1% | -2.8% | +36.5% | |
| Margin % | -372.9% | -205.4% | -276.1% | -213.6% | -163.9% | |
| EV / EBIT | -2.5x | -1.6x | -0.9x | -1.0x | -1.8x | |
| Net Income | $-67.5M | $-58.0M | $-54.9M | $-30.1M | $-40.3M | |
| YoY % | -104.0% | +14.2% | +5.3% | +45.2% | -34.0% | |
| Net Margin | -329.2% | -209.6% | -269.6% | -111.3% | -180.3% | |
| EPS (GAAP) | -$81.40 | -$50.80 | -$38.60 | -$12.27 | -$10.12 | |
| YoY % | +26.7% | +37.6% | +24.0% | +68.2% | +17.5% |