STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8M | $9.7M | $17.0M | $22.8M | $29.6M | |
| YoY % | — | +102.9% | +76.3% | +34.2% | +29.7% | |
| P / Sales | 136.4x | 97.3x | 65.6x | 44.9x | 29.2x | |
| EV / Sales | 1714.8x | 547.9x | 297.1x | 229.1x | 173.2x | |
| Gross Profit, Adj. | $4.8M | $9.7M | $17.0M | $22.8M | $29.6M | |
| YoY % | — | +102.9% | +76.3% | +34.2% | +29.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1714.8x | 547.9x | 297.1x | 229.1x | 173.2x | |
| EBITDA, Adj. | $-47.8M | $-61.2M | $-27.3M | $-31.0M | $-121.7M | |
| YoY % | — | -27.9% | +55.4% | -13.6% | -292.4% | |
| Margin % | -1004.6% | -633.5% | -160.4% | -135.7% | -410.7% | |
| EV / EBITDA | -170.7x | -86.5x | -185.3x | -168.8x | -42.2x | |
| EBIT | $-138.2M | $-67.9M | $-70.8M | $-63.6M | $-156.7M | |
| YoY % | — | +50.9% | -4.3% | +10.2% | -146.5% | |
| Margin % | -2903.9% | -702.8% | -416.0% | -278.3% | -528.9% | |
| EV / EBIT | -59.1x | -78.0x | -71.4x | -82.3x | -32.8x | |
| Net Income | $-7.9M | $-27.3M | $118.2M | $68.9M | $55.3M | |
| YoY % | — | -246.4% | +532.9% | -41.7% | -19.8% | |
| Net Margin | -165.7% | -282.9% | 694.6% | 301.5% | 186.5% | |
| EPS (GAAP) | -$0.18 | -$0.38 | $1.42 | $0.82 | $0.64 | |
| YoY % | — | -111.1% | +473.7% | -42.3% | -22.0% |