STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.5M | $32.3M | $4.9M | $5.9M | $6.5M | |
| YoY % | +170.7% | -37.2% | -85.0% | +20.9% | +11.4% | |
| P / Sales | 3.6x | 0.6x | 17.7x | 6.1x | 2.9x | |
| EV / Sales | -0.8x | -6.5x | -28.6x | -27.7x | -25.9x | |
| Gross Profit, Adj. | $29.2M | $15.4M | $-16.7M | $1.2M | $394,846 | |
| YoY % | +1107.9% | -47.3% | -208.4% | +107.1% | -66.8% | |
| Margin % | 56.8% | 47.7% | -344.0% | 20.3% | 6.0% | |
| EV / Gross Profit | -1.4x | -13.7x | 8.3x | -136.6x | -428.6x | |
| EBITDA, Adj. | $8.2M | $-16.5M | $-44.1M | $-27.8M | $-20.3M | |
| YoY % | +142.0% | -302.2% | -166.8% | +37.1% | +26.8% | |
| Margin % | 15.9% | -51.2% | -908.7% | -473.2% | -310.9% | |
| EV / EBITDA | -4.9x | 12.7x | 3.1x | 5.8x | 8.3x | |
| EBIT | $1.9M | $-48.0M | $-53.6M | $-30.4M | $-25.3M | |
| YoY % | +107.2% | -2596.7% | -11.8% | +43.4% | +16.7% | |
| Margin % | 3.7% | -148.4% | -1104.9% | -517.5% | -387.0% | |
| EV / EBIT | -20.7x | 4.4x | 2.6x | 5.3x | 6.7x | |
| Net Income | $4.4M | $-43.9M | $-36.8M | $-20.3M | $-14.1M | |
| YoY % | +114.4% | -1090.5% | +16.2% | +44.9% | +30.4% | |
| Net Margin | 8.6% | -135.8% | -757.4% | -345.1% | -215.6% | |
| EPS (GAAP) | $0.75 | -$7.03 | -$5.86 | -$3.22 | -$2.24 | |
| YoY % | +109.9% | -1037.3% | +16.6% | +45.1% | +30.4% |