STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $115.5M | $25.1M | $48.7M | $68.7M | $34.3M | |
| YoY % | +375.7% | -78.3% | +94.1% | +41.0% | -50.1% | |
| P / Sales | 3.8x | 4.1x | 0.9x | 0.4x | 1.6x | |
| EV / Sales | 3.6x | 3.6x | 1.4x | 0.3x | 0.1x | |
| Gross Profit, Adj. | $115.5M | $25.1M | $48.7M | $68.7M | $34.3M | |
| YoY % | +375.7% | -78.3% | +94.1% | +41.0% | -50.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.6x | 3.6x | 1.4x | 0.3x | 0.1x | |
| EBITDA, Adj. | $-29.2M | $-53.3M | $-36.9M | $-22.8M | $-50.7M | |
| YoY % | +70.8% | -82.7% | +30.7% | +38.4% | -122.7% | |
| Margin % | -25.3% | -212.4% | -75.8% | -33.1% | -147.9% | |
| EV / EBITDA | -14.1x | -1.7x | -1.8x | -0.9x | -0.1x | |
| EBIT | $-33.4M | $-73.2M | $-43.7M | $-26.2M | $-52.1M | |
| YoY % | +69.6% | -119.1% | +40.2% | +40.2% | -99.3% | |
| Margin % | -28.9% | -291.5% | -89.8% | -38.1% | -152.2% | |
| EV / EBIT | -12.3x | -1.2x | -1.5x | -0.8x | -0.1x | |
| Net Income | $-30.6M | $-111.6M | $-61.3M | $7.2M | $-45.7M | |
| YoY % | +71.9% | -264.8% | +45.1% | +111.7% | -738.0% | |
| Net Margin | -26.5% | -444.8% | -125.8% | 10.4% | -133.4% | |
| EPS (GAAP) | -$15.60 | -$38.10 | -$15.96 | $1.04 | -$3.56 | |
| YoY % | +75.1% | -144.2% | +58.1% | +106.5% | -442.3% |