STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $170,000 | $1.5M | $21.3M | $47.5M | $44.6M | |
| YoY % | — | — | +1284.5% | +123.7% | -6.1% | |
| P / Sales | 1038.8x | 171.7x | 13.9x | 3.6x | 4.9x | |
| EV / Sales | 874.1x | 175.4x | 15.1x | 4.1x | 4.9x | |
| Gross Profit, Adj. | $170,000 | $1.4M | $20.0M | $44.4M | $40.9M | |
| YoY % | — | — | +1279.8% | +121.8% | -7.8% | |
| Margin % | 100.0% | 94.4% | 94.1% | 93.3% | 91.6% | |
| EV / Gross Profit | 874.1x | 185.8x | 16.0x | 4.4x | 5.3x | |
| EBITDA, Adj. | $-17.9M | $-22.6M | $-12.8M | $2.6M | $-6.3M | |
| YoY % | -37.5% | -31.2% | +43.5% | +120.1% | -344.6% | |
| Margin % | -10520.6% | -1471.6% | -60.1% | 5.4% | -14.1% | |
| EV / EBITDA | -8.3x | -11.9x | -25.1x | 76.6x | -34.8x | |
| EBIT | $-17.9M | $-22.6M | $-12.8M | $2.6M | $-6.3M | |
| YoY % | -37.5% | -31.2% | +43.5% | +120.1% | -344.6% | |
| Margin % | -10520.6% | -1471.6% | -60.1% | 5.4% | -14.1% | |
| EV / EBIT | -8.3x | -11.9x | -25.1x | 76.6x | -34.8x | |
| Net Income | $-18.1M | $-23.7M | $-16.0M | $-436,000 | $-9.7M | |
| YoY % | -41.8% | -36.7% | +32.3% | +97.3% | -2134.2% | |
| Net Margin | -10652.4% | -1544.9% | -75.5% | -0.9% | -21.8% | |
| EPS (GAAP) | -$0.76 | -$0.90 | -$0.60 | -$0.02 | -$0.34 | |
| YoY % | -18.8% | -34.3% | +33.3% | +96.7% | -1600.0% |