STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $3.8M | $3.7M | $4.0M | $6.8M | |
| YoY % | — | -1.5% | +8.2% | +70.0% | |
| P / Sales | 5.2x | 9.4x | 36.2x | 12.7x | |
| EV / Sales | 12.9x | 11.7x | 37.2x | 13.5x | |
| Gross Profit, Adj. | $869,999 | $842,075 | $762,155 | $3.0M | |
| YoY % | — | -3.2% | -9.5% | +292.7% | |
| Margin % | 23.1% | 22.7% | 19.0% | 43.9% | |
| EV / Gross Profit | 56.0x | 51.6x | 195.9x | 30.7x | |
| EBITDA, Adj. | $-11.0M | $-4.0M | $-2.5M | $-2.2M | |
| YoY % | — | +63.9% | +35.9% | +11.5% | |
| Margin % | -291.1% | -106.7% | -63.3% | -32.9% | |
| EV / EBITDA | -4.4x | -11.0x | -58.8x | -40.9x | |
| EBIT | $-12.2M | $-4.0M | $-17.3M | $-2.5M | |
| YoY % | — | +67.6% | -337.6% | +85.7% | |
| Margin % | -324.6% | -106.9% | -432.2% | -36.3% | |
| EV / EBIT | -4.0x | -11.0x | -8.6x | -37.1x | |
| Net Income | $-24.9M | $-10.0M | $-15.4M | $-2.8M | |
| YoY % | — | +59.7% | -53.0% | +81.9% | |
| Net Margin | -661.1% | -270.9% | -382.9% | -40.7% | |
| EPS (GAAP) | -$41.40 | -$8.77 | -$9.46 | -$1.48 | |
| YoY % | — | +78.8% | -7.9% | +84.4% |