STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.8M | $46.8M | $78.6M | $47.1M | $39.2M | |
| YoY % | +114.0% | -35.7% | +67.8% | -40.1% | -16.7% | |
| P / Sales | 41.8x | 28.6x | 18.8x | 64.1x | 167.7x | |
| EV / Sales | 43.2x | 29.6x | 19.7x | 64.6x | 162.7x | |
| Gross Profit, Adj. | $72.8M | $46.8M | $78.6M | $47.1M | $39.2M | |
| YoY % | +114.0% | -35.7% | +67.8% | -40.1% | -16.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 43.2x | 29.6x | 19.7x | 64.6x | 162.7x | |
| EBITDA, Adj. | $-98.1M | $-161.3M | $-162.0M | $-249.3M | $-337.2M | |
| YoY % | -120.3% | -64.3% | -0.4% | -53.9% | -35.3% | |
| Margin % | -134.7% | -344.4% | -206.1% | -529.7% | -860.0% | |
| EV / EBITDA | -32.0x | -8.6x | -9.6x | -12.2x | -18.9x | |
| EBIT | $-100.5M | $-161.3M | $-165.5M | $-261.6M | $-349.4M | |
| YoY % | -117.1% | -60.4% | -2.7% | -58.1% | -33.5% | |
| Margin % | -138.0% | -344.4% | -210.6% | -555.8% | -891.1% | |
| EV / EBIT | -31.3x | -8.6x | -9.4x | -11.6x | -18.3x | |
| Net Income | $-100.2M | $-154.8M | $-147.0M | $-223.9M | $-311.4M | |
| YoY % | -83.4% | -54.5% | +5.1% | -52.3% | -39.1% | |
| Net Margin | -137.6% | -330.6% | -187.0% | -475.6% | -794.0% | |
| EPS (GAAP) | -$2.09 | -$2.87 | -$2.52 | -$2.98 | -$3.69 | |
| YoY % | +33.7% | -37.3% | +12.2% | -18.3% | -23.8% |