STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $60.9M | $4.5M | $8.7M | $17.8M | $16.3M | |
| YoY % | — | -92.6% | +91.8% | +105.9% | -8.5% | |
| P / Sales | 1.0x | 12.8x | 9.7x | 3.0x | 4.9x | |
| EV / Sales | 2.3x | 35.7x | 11.1x | 4.1x | 7.3x | |
| Gross Profit, Adj. | $37.0M | $4.5M | $8.7M | $12.3M | $15.2M | |
| YoY % | — | -87.8% | +91.8% | +42.1% | +23.8% | |
| Margin % | 60.8% | 100.0% | 100.0% | 69.0% | 93.4% | |
| EV / Gross Profit | 3.8x | 35.7x | 11.1x | 6.0x | 7.8x | |
| EBITDA, Adj. | $4.9M | $-8.2M | $-10.1M | $-6.7M | $-6.8M | |
| YoY % | — | -266.6% | -22.4% | +33.1% | -0.4% | |
| Margin % | 8.1% | -182.0% | -116.1% | -37.7% | -41.4% | |
| EV / EBITDA | 28.4x | -19.6x | -9.5x | -10.9x | -17.6x | |
| EBIT | $-3.7M | $-8.7M | $-11.2M | $-7.8M | $-8.0M | |
| YoY % | — | -133.9% | -28.3% | +30.1% | -2.1% | |
| Margin % | -6.1% | -193.6% | -129.4% | -43.9% | -49.1% | |
| EV / EBIT | -37.5x | -18.4x | -8.6x | -9.4x | -14.9x | |
| Net Income | $-7.3M | $-14.9M | $27.7M | $-1.4M | $12.9M | |
| YoY % | — | -104.7% | +286.2% | -105.0% | +1028.7% | |
| Net Margin | -12.0% | -329.8% | 320.1% | -7.8% | 79.0% | |
| EPS (GAAP) | -$0.28 | -$0.56 | $0.73 | -$0.05 | $0.38 | |
| YoY % | — | -100.0% | +230.4% | -106.8% | +860.0% |