STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $69.6M | $130.5M | $123.4M | $112.1M | $158.2M | |
| YoY % | -1.8% | +87.5% | -5.4% | -9.1% | +41.0% | |
| P / Sales | 45.8x | 9.2x | 3.7x | 1.5x | 1.5x | |
| EV / Sales | 42.1x | 7.1x | 3.3x | 2.2x | 1.0x | |
| Gross Profit, Adj. | $-15.6M | $-29.6M | $-10.5M | $-35.9M | $-26.4M | |
| YoY % | -102.4% | -89.1% | +64.4% | -240.9% | +26.5% | |
| Margin % | -22.5% | -22.7% | -8.5% | -32.0% | -16.7% | |
| EV / Gross Profit | -187.2x | -31.2x | -38.2x | -6.8x | -5.8x | |
| EBITDA, Adj. | $-45.0M | $-122.5M | $-110.7M | $-119.7M | $-80.8M | |
| YoY % | -127.6% | -171.9% | +9.6% | -8.2% | +32.5% | |
| Margin % | -64.7% | -93.8% | -89.7% | -106.8% | -51.1% | |
| EV / EBITDA | -65.0x | -7.5x | -3.6x | -2.0x | -1.9x | |
| EBIT | $-64.9M | $-143.7M | $-136.1M | $-158.5M | $-192.3M | |
| YoY % | -65.7% | -121.4% | +5.3% | -16.5% | -21.4% | |
| Margin % | -93.3% | -110.1% | -110.3% | -141.3% | -121.6% | |
| EV / EBIT | -45.1x | -6.4x | -3.0x | -1.5x | -0.8x | |
| Net Income | $-104.3M | $-145.9M | $-110.8M | $-129.2M | $-191.1M | |
| YoY % | -12.8% | -40.0% | +24.1% | -16.6% | -47.9% | |
| Net Margin | -149.8% | -111.8% | -89.8% | -115.2% | -120.8% | |
| EPS (GAAP) | -$9.30 | -$11.43 | -$7.92 | -$7.83 | -$7.42 | |
| YoY % | +26.2% | -22.9% | +30.7% | +1.1% | +5.2% |