STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5M | $6.8M | $11.0M | $12.9M | $13.6M | |
| YoY % | — | +355.5% | +61.9% | +16.8% | +5.2% | |
| P / Sales | 17.9x | 8.6x | 7.3x | 4.9x | 5.9x | |
| EV / Sales | -97.3x | -7.1x | 1.4x | 2.8x | 4.4x | |
| Gross Profit, Adj. | $-1.2M | $907,000 | $4.8M | $5.9M | $6.8M | |
| YoY % | — | +177.7% | +424.5% | +23.8% | +14.6% | |
| Margin % | -78.0% | 13.3% | 43.1% | 45.7% | 49.8% | |
| EV / Gross Profit | 124.7x | -53.6x | 3.2x | 6.1x | 8.8x | |
| EBITDA, Adj. | $-64.1M | $-72.9M | $-47.1M | $-42.2M | $-36.0M | |
| YoY % | — | -13.6% | +35.4% | +10.3% | +14.7% | |
| Margin % | -4287.6% | -1069.3% | -426.6% | -327.5% | -265.4% | |
| EV / EBITDA | 2.3x | 0.7x | -0.3x | -0.9x | -1.6x | |
| EBIT | $-64.9M | $-73.9M | $-48.1M | $-43.2M | $-37.1M | |
| YoY % | — | -13.9% | +34.9% | +10.2% | +14.2% | |
| Margin % | -4336.1% | -1084.2% | -436.1% | -335.3% | -273.4% | |
| EV / EBIT | 2.2x | 0.7x | -0.3x | -0.8x | -1.6x | |
| Net Income | $-64.9M | $-73.2M | $-44.2M | $-40.7M | $-35.6M | |
| YoY % | — | -12.8% | +39.5% | +8.0% | +12.6% | |
| Net Margin | -4335.0% | -1073.7% | -401.0% | -315.9% | -262.3% | |
| EPS (GAAP) | -$17.57 | -$1.04 | -$0.62 | -$0.56 | -$0.43 | |
| YoY % | — | +94.1% | +40.4% | +9.7% | +23.2% |