STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $97.1M | $86.2M | $79.2M | $67.6M | $65.3M | |
| YoY % | -20.7% | -11.2% | -8.1% | -14.6% | -3.4% | |
| P / Sales | 11.8x | 12.4x | 2.8x | 3.2x | 3.9x | |
| EV / Sales | 11.6x | 12.5x | 4.8x | 6.4x | 6.7x | |
| Gross Profit, Adj. | $97.1M | $86.2M | $79.2M | $67.6M | $65.3M | |
| YoY % | -20.7% | -11.2% | -8.1% | -14.6% | -3.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.6x | 12.5x | 4.8x | 6.4x | 6.7x | |
| EBITDA, Adj. | $-106.2M | $-120.9M | $-134.8M | $-119.4M | $-80.8M | |
| YoY % | -179.6% | -13.8% | -11.6% | +11.5% | +32.3% | |
| Margin % | -109.4% | -140.3% | -170.2% | -176.5% | -123.6% | |
| EV / EBITDA | -10.6x | -8.9x | -2.8x | -3.6x | -5.4x | |
| EBIT | $-109.6M | $-123.8M | $-137.2M | $-121.7M | $-85.3M | |
| YoY % | -163.1% | -13.0% | -10.8% | +11.3% | +29.9% | |
| Margin % | -112.9% | -143.7% | -173.2% | -179.9% | -130.7% | |
| EV / EBIT | -10.3x | -8.7x | -2.8x | -3.5x | -5.1x | |
| Net Income | $-79.0M | $-121.8M | $-133.8M | $-116.0M | $-81.9M | |
| YoY % | -118.4% | -54.1% | -9.9% | +13.3% | +29.4% | |
| Net Margin | -81.4% | -141.3% | -169.0% | -171.6% | -125.4% | |
| EPS (GAAP) | -$3.92 | -$5.91 | -$6.38 | -$5.48 | -$3.84 | |
| YoY % | -116.6% | -50.8% | -8.0% | +14.1% | +29.9% |