STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $97.9M | $106.3M | $91.0M | $85.3M | |
| YoY % | — | +8.6% | -14.4% | -6.2% | |
| P / Sales | 1.0x | 1.7x | 6.8x | 5.7x | |
| EV / Sales | 1.8x | 2.7x | 6.5x | 6.0x | |
| Gross Profit, Adj. | $37.1M | $50.5M | $44.9M | $42.5M | |
| YoY % | — | +36.2% | -11.0% | -5.2% | |
| Margin % | 37.8% | 47.4% | 49.3% | 49.9% | |
| EV / Gross Profit | 4.9x | 5.6x | 13.2x | 12.0x | |
| EBITDA, Adj. | $-91.4M | $-47.9M | $-70.1M | $-82.3M | |
| YoY % | — | +47.7% | -46.6% | -17.4% | |
| Margin % | -93.4% | -45.0% | -77.1% | -96.5% | |
| EV / EBITDA | -2.0x | -5.9x | -8.4x | -6.2x | |
| EBIT | $-116.2M | $-76.6M | $-127.5M | $-110.2M | |
| YoY % | — | +34.1% | -66.4% | +13.5% | |
| Margin % | -118.6% | -72.0% | -140.1% | -129.2% | |
| EV / EBIT | -1.6x | -3.7x | -4.6x | -4.6x | |
| Net Income | $-190.1M | $-74.7M | $-184.9M | $-74.9M | |
| YoY % | — | +60.7% | -147.7% | +59.5% | |
| Net Margin | -194.1% | -70.2% | -203.2% | -87.8% | |
| EPS (GAAP) | -$2.43 | -$0.94 | -$0.52 | -$0.20 | |
| YoY % | — | +61.3% | +44.7% | +61.5% |