STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.9M | $15.9M | $17.5M | $14.0M | $158.3M | |
| YoY % | +1637.8% | +24.0% | +9.7% | -20.0% | +1031.2% | |
| P / Sales | 18.8x | 23.3x | 42.9x | 66.1x | 18.7x | |
| EV / Sales | 16.6x | 19.9x | 42.1x | 64.3x | 19.3x | |
| Gross Profit, Adj. | $9.8M | $13.1M | $14.6M | $8.1M | $145.1M | |
| YoY % | +1858.5% | +33.0% | +11.7% | -44.4% | +1687.3% | |
| Margin % | 76.5% | 82.1% | 83.5% | 58.0% | 91.6% | |
| EV / Gross Profit | 21.7x | 24.2x | 50.5x | 110.9x | 21.1x | |
| EBITDA, Adj. | $-28.2M | $-35.1M | $-71.2M | $-119.1M | $-49.8M | |
| YoY % | +49.6% | -24.6% | -102.7% | -67.3% | +58.1% | |
| Margin % | -219.3% | -220.4% | -407.2% | -850.9% | -31.5% | |
| EV / EBITDA | -7.6x | -9.0x | -10.3x | -7.6x | -61.4x | |
| EBIT | $-33.8M | $-38.8M | $-73.4M | $-121.3M | $-51.4M | |
| YoY % | +42.8% | -14.7% | -89.3% | -65.3% | +57.6% | |
| Margin % | -263.0% | -243.3% | -419.6% | -866.6% | -32.5% | |
| EV / EBIT | -6.3x | -8.2x | -10.0x | -7.4x | -59.6x | |
| Net Income | $-34.6M | $-41.0M | $-78.5M | $-128.3M | $-68.9M | |
| YoY % | +42.1% | -18.6% | -91.4% | -63.4% | +46.3% | |
| Net Margin | -269.0% | -257.4% | -448.9% | -916.6% | -43.5% | |
| EPS (GAAP) | -$0.70 | -$0.67 | -$1.21 | -$1.63 | -$0.80 | |
| YoY % | +60.2% | +4.3% | -80.6% | -34.7% | +50.9% |