STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3M | $12.0M | $9.8M | $11.7M | $11.5M | |
| YoY % | -53.8% | +175.8% | -18.4% | +19.8% | -1.5% | |
| P / Sales | 11.8x | 0.8x | 0.4x | 0.6x | 0.2x | |
| EV / Sales | 17.4x | 4.4x | 4.4x | 3.7x | 5.0x | |
| Gross Profit, Adj. | $2.0M | $9.9M | $7.7M | $9.7M | $7.7M | |
| YoY % | -67.2% | +396.4% | -22.3% | +26.0% | -20.5% | |
| Margin % | 46.2% | 83.1% | 79.1% | 83.3% | 67.2% | |
| EV / Gross Profit | 37.7x | 5.3x | 5.6x | 4.4x | 7.5x | |
| EBITDA, Adj. | $-39.0M | $-32.4M | $-31.9M | $-28.9M | $-43.2M | |
| YoY % | -60.0% | +16.8% | +1.6% | +9.3% | -49.3% | |
| Margin % | -899.4% | -271.3% | -326.9% | -247.5% | -375.2% | |
| EV / EBITDA | -1.9x | -1.6x | -1.4x | -1.5x | -1.3x | |
| EBIT | $-40.7M | $-34.4M | $-34.3M | $-30.8M | $-45.1M | |
| YoY % | -52.8% | +15.5% | +0.4% | +10.1% | -46.3% | |
| Margin % | -939.1% | -287.8% | -351.3% | -263.8% | -391.9% | |
| EV / EBIT | -1.9x | -1.5x | -1.3x | -1.4x | -1.3x | |
| Net Income | $-52.6M | $-47.5M | $-41.3M | $-38.5M | $-53.6M | |
| YoY % | -36.1% | +9.8% | +13.0% | +6.8% | -39.2% | |
| Net Margin | -1213.3% | -396.9% | -423.1% | -329.3% | -465.4% | |
| EPS (GAAP) | -$3827727.27 | -$1569793.39 | -$77467.73 | -$4574.15 | -$803.95 | |
| YoY % | +60.8% | +59.0% | +95.1% | +94.1% | +82.4% |