STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3M | $14.7M | $8.9M | $9.5M | $14.6M | |
| YoY % | +137.7% | +238.7% | -39.2% | +6.2% | +53.2% | |
| P / Sales | 92.8x | 14.2x | 21.0x | 10.6x | 26.4x | |
| EV / Sales | 99.3x | 17.0x | 21.4x | 9.6x | 28.4x | |
| Gross Profit, Adj. | $2.9M | $14.0M | $8.3M | $9.5M | $14.6M | |
| YoY % | +102.3% | +379.4% | -40.8% | +14.8% | +53.2% | |
| Margin % | 67.2% | 95.0% | 92.5% | 100.0% | 100.0% | |
| EV / Gross Profit | 147.8x | 17.8x | 23.2x | 9.6x | 28.4x | |
| EBITDA, Adj. | $-48.3M | $-21.8M | $-24.0M | $-20.9M | $-21.1M | |
| YoY % | -97.0% | +54.9% | -10.3% | +13.2% | -1.0% | |
| Margin % | -1113.5% | -148.2% | -268.8% | -219.7% | -144.8% | |
| EV / EBITDA | -8.9x | -11.4x | -8.0x | -4.4x | -19.6x | |
| EBIT | $-49.2M | $-22.5M | $-24.7M | $-21.5M | $-36.6M | |
| YoY % | -86.1% | +54.2% | -9.8% | +13.2% | -70.5% | |
| Margin % | -1133.6% | -153.2% | -276.5% | -226.1% | -251.6% | |
| EV / EBIT | -8.8x | -11.1x | -7.8x | -4.2x | -11.3x | |
| Net Income | $-43.0M | $-26.3M | $-21.5M | $-18.6M | $-63.5M | |
| YoY % | -108.3% | +38.9% | +18.2% | +13.4% | -241.4% | |
| Net Margin | -991.0% | -178.7% | -240.2% | -195.9% | -436.5% | |
| EPS (GAAP) | -$0.26 | -$0.15 | -$0.12 | -$0.09 | -$0.28 | |
| YoY % | -85.7% | +42.3% | +20.0% | +25.0% | -211.1% |