STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $19.2M | $34.2M | $22.6M | $30.9M | |
| YoY % | +206.7% | +1357.8% | +77.6% | -33.8% | +36.8% | |
| P / Sales | 644.5x | 14.1x | 7.9x | 11.5x | 11.0x | |
| EV / Sales | 888.5x | 32.4x | 16.2x | 23.6x | 18.3x | |
| Gross Profit, Adj. | $1.3M | $19.2M | $34.2M | $22.6M | $30.9M | |
| YoY % | +206.7% | +1357.8% | +77.6% | -33.8% | +36.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 888.5x | 32.4x | 16.2x | 23.6x | 18.3x | |
| EBITDA, Adj. | $-97.5M | $-113.8M | $-104.5M | $-97.2M | $-77.1M | |
| YoY % | -45.1% | -16.7% | +8.2% | +7.0% | +20.6% | |
| Margin % | -7392.5% | -591.9% | -305.8% | -429.9% | -249.6% | |
| EV / EBITDA | -12.0x | -5.5x | -5.3x | -5.5x | -7.3x | |
| EBIT | $-100.7M | $-117.1M | $-107.9M | $-102.7M | $-86.4M | |
| YoY % | -47.0% | -16.3% | +7.9% | +4.8% | +15.9% | |
| Margin % | -7637.1% | -609.2% | -315.9% | -454.3% | -279.5% | |
| EV / EBIT | -11.6x | -5.3x | -5.1x | -5.2x | -6.5x | |
| Net Income | $-101.3M | $-108.9M | $-98.4M | $-86.6M | $-74.3M | |
| YoY % | -47.3% | -7.5% | +9.6% | +12.0% | +14.2% | |
| Net Margin | -7681.6% | -566.3% | -288.2% | -383.2% | -240.3% | |
| EPS (GAAP) | -$2.73 | -$2.62 | -$2.34 | -$1.58 | -$1.18 | |
| YoY % | +56.2% | +4.0% | +10.7% | +32.5% | +25.3% |