STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.3M | $7.5M | $5.6M | $5.8M | $7.1M | |
| YoY % | +9.9% | +3.5% | -25.5% | +2.9% | +22.9% | |
| P / Sales | 8.5x | 8.4x | 1.1x | 2.8x | 3.2x | |
| EV / Sales | 8.7x | 9.8x | 3.9x | 2.9x | 3.1x | |
| Gross Profit, Adj. | $3.7M | $4.2M | $4.4M | $4.4M | $5.4M | |
| YoY % | -6.5% | +14.2% | +4.3% | +1.7% | +21.4% | |
| Margin % | 50.2% | 55.5% | 77.6% | 76.8% | 75.8% | |
| EV / Gross Profit | 17.3x | 17.6x | 5.0x | 3.8x | 4.1x | |
| EBITDA, Adj. | $-18.7M | $-15.0M | $-10.4M | $-6.8M | $-7.4M | |
| YoY % | -197.6% | +20.0% | +30.6% | +34.6% | -8.9% | |
| Margin % | -257.3% | -198.9% | -185.1% | -117.8% | -104.3% | |
| EV / EBITDA | -3.4x | -4.9x | -2.1x | -2.4x | -3.0x | |
| EBIT | $-19.5M | $-15.9M | $-12.0M | $-8.4M | $-9.2M | |
| YoY % | -199.0% | +18.5% | +24.2% | +29.9% | -8.5% | |
| Margin % | -268.0% | -211.2% | -214.7% | -146.4% | -129.2% | |
| EV / EBIT | -3.2x | -4.6x | -1.8x | -2.0x | -2.4x | |
| Net Income | $-18.8M | $-16.2M | $-13.9M | $-7.8M | $-9.1M | |
| YoY % | -185.0% | +13.7% | +14.4% | +43.9% | -16.3% | |
| Net Margin | -258.4% | -215.6% | -247.6% | -135.0% | -127.7% | |
| EPS (GAAP) | -$21.00 | -$16.39 | -$11.46 | -$1.48 | -$0.46 | |
| YoY % | -133.3% | +22.0% | +30.1% | +87.1% | +68.9% |